Civic Intelligence

Goodwill Industries of the Greater Chattanooga Area

990 • Fiscal year 2017 • EIN 62-0544853

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.goodwillchatt.org

View Organization Page

3500 Dodds AvenueChattanooga, TN 37407

(423) 629-2501

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$172,354

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,863,184

Down $168,552 (-3.3%) from 2016

Net Assets

Up

$2,613,682

Up $18,956 (+0.7%) from 2016

Liabilities

Down

$2,249,502

Down $187,508 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$15,420,367

Up $161,588 (+1.1%) from 2016

Expenses

Up

$15,401,411

Up $88,888 (+0.6%) from 2016

Net Income

Up

$18,956

Up $72,700 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $4,116,347Liabilities 2011: $596,762Net Assets 2011: $3,519,5852011Assets 2012: $5,758,529Liabilities 2012: $845,913Net Assets 2012: $4,912,6162012Assets 2013: $6,809,020Liabilities 2013: $2,343,655Net Assets 2013: $4,465,3652013Assets 2014: $6,810,243Liabilities 2014: $2,687,412Net Assets 2014: $4,122,8312014Assets 2015: $5,889,263Liabilities 2015: $3,239,539Net Assets 2015: $2,649,7242015Assets 2016: $5,031,736Liabilities 2016: $2,437,010Net Assets 2016: $2,594,7262016Assets 2017: $4,863,184Liabilities 2017: $2,249,502Net Assets 2017: $2,613,6822017Assets 2018: $4,246,899Liabilities 2018: $2,045,693Net Assets 2018: $2,201,2062018Assets 2019: $3,990,184Liabilities 2019: $1,869,515Net Assets 2019: $2,120,6692019Assets 2020: $6,642,693Liabilities 2020: $2,562,666Net Assets 2020: $4,080,0272020Assets 2021: $14,258,649Liabilities 2021: $5,567,723Net Assets 2021: $8,690,9262021Assets 2022: $22,571,779Liabilities 2022: $11,270,987Net Assets 2022: $11,300,7922022Assets 2023: $25,634,443Liabilities 2023: $13,243,990Net Assets 2023: $12,390,4532023Assets 2024: $29,728,014Liabilities 2024: $16,686,436Net Assets 2024: $13,041,5782024

Highlighted filing

2017

Assets$4,863,184
Liabilities$2,249,502
Net Assets$2,613,682
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,557,9692011Revenue 2012: $15,224,290Expenses 2012: $13,831,259Net Income 2012: $1,393,0312012Revenue 2013: $15,722,553Expenses 2013: $16,169,804Net Income 2013: -$447,2512013Revenue 2014: $16,811,519Expenses 2014: $17,154,053Net Income 2014: -$342,5342014Revenue 2015: $15,485,524Expenses 2015: $16,958,631Net Income 2015: -$1,473,1072015Revenue 2016: $15,258,779Expenses 2016: $15,312,523Net Income 2016: -$53,7442016Revenue 2017: $15,420,367Expenses 2017: $15,401,411Net Income 2017: $18,9562017Revenue 2018: $15,121,165Expenses 2018: $15,533,641Net Income 2018: -$412,4762018Revenue 2019: $16,242,354Expenses 2019: $16,326,441Net Income 2019: -$84,0872019Revenue 2020: $15,165,222Expenses 2020: $13,687,808Net Income 2020: $1,477,4142020Revenue 2021: $20,189,307Expenses 2021: $15,578,058Net Income 2021: $4,611,2492021Revenue 2022: $20,309,224Expenses 2022: $17,622,402Net Income 2022: $2,686,8222022Revenue 2023: $20,827,769Expenses 2023: $19,684,160Net Income 2023: $1,143,6092023Revenue 2024: $22,599,125Expenses 2024: $21,971,622Net Income 2024: $627,5032024

Highlighted filing

2017

Revenue$15,420,367
Expenses$15,401,411
Net Income$18,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$15,492,926
Mission and Program Overview

Mission

To provide employment opportunities and rehabilitation services for individuals with disabilities and the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,492,423$3,056,770▼ $435,653
Savings and Temporary Cash Investments$805,394$892,883▲ $87,489
Investments Other Securities$31,834$412,299▲ $380,465
Prepaid Expenses and Deferred Charges$348,060$364,462▲ $16,402
Accounts Receivable$222,921$75,253▼ $147,668
Cash and Non-Interest-Bearing Accounts$36,795$42,825▲ $6,030
Inventories for Sale or Use$94,309$18,692▼ $75,617
Total Assets$5,031,736$4,863,184▼ $168,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,127,325$1,530,991▲ $403,666
Accounts Payable and Accrued Expenses$713,591$718,511▲ $4,920
Unsecured Notes Loans Payable$596,094--
Total Liabilities$2,437,010$2,249,502▼ $187,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,594,726$2,613,682▲ $18,956
Total Net Assets Fund Balance$2,594,726$2,613,682▲ $18,956
Total Liabilities and Net Assets / Fund Balance$5,031,736$4,863,184▼ $168,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$674,834$2,488,072$3,162,906
Buildings$1,295,232$798,636$2,093,868
Leasehold Improvements$615,379$491,083$1,106,462
Land$471,325-$471,325
Other Securities$412,299--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BriceCEO/presidentFT$172,354$172,354
Gena WeldonVP Finance and Administration & CFOFT$101,888$101,888

Board Members and Trustees

NameTitle
Dexter CantelouBoard Chair
Glenn CzarneckiImmediate Past Chair
Beth SimonFirst Vice Chair
Meg BuchananSecond Vice Chair
Amy Katcher-DunneDirector
Arlene McCulloughDirector
Brian HuntDirector
Bruce MartinDirector
Clare SawyerDirector
Dr Kirk KellyDirector
Emerson RussellDirector
Gene ShilesDirector
Hosea Pierce JrDirector
Jere YoungDirector
Joe SimsDirector
Karen PooleDiRECTOR
Manny RicoDirector
Mattie MoranDirector
McCracken PostonDirector
Mike FillauerDirector
Rich MozingoDirector
Richard LooneyDirector
Matt WilliamsSecretary
Steve PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,526
Program Service Revenue
$14,266,689
Investment Income
$185,904
Other Revenue
$21,248
All Other Contributions
$188,086
Change in Net Assets
$18,956

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$14,266,689The organization doe
Total Noncash Contributions$14,266,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,255,992
Revenue Not Reported on Financial Statements
$164,375
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$164,375
Total Revenue per Audited Statements
$15,255,992
Total Revenue per Form 990
$15,420,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,622,290
Other Expenses$5,779,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,287,215--$7,287,215
Occupancy$3,261,785$113,381-$3,375,166
Current Officers, Directors, Trustees, and Key Employees-$1,035,679-$1,035,679
Payroll Taxes$696,515$83,378-$779,893
Office Expenses$486,097$70,182-$556,279
Other Employee Benefits$413,127$106,376-$519,503
Depreciation Depletion$378,506$61,013-$439,519
Travel$388,600$40,965-$429,565
Fees for Services Other$152,492$92,771-$245,263
Advertising$131,198$13,921-$145,119
Fees for Services Accounting-$23,332-$23,332
Fees for Services Legal-$12,819-$12,819
Conferences and Meetings$2,326$4,047-$6,373
Other Expenses$51,724$4,480-$4,480
Fees for Service Investment Mgmnt Fees-$1,594-$1,594
Total Functional Expenses$13,263,404$2,138,007$0$15,401,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,401,411
Total Expenses per Audited Statements$15,401,411
Total Expenses per Form 990$15,401,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Chattanooga Goodwill Industries, Inc. has a nominating committee appointed by the board of directors who in turn nominates new board members and officers annually. The board of directors votes on and approves the slate of new members and officers submitted by the nominating committee.”

Form 990, Part VI, Section A, line 7B

“The board of directors makes all final decisions and are not subject to approval by other members, stockholders, or other persons.”

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

“The board of directors are provided a copy of the 990 upon completion and Gena Weldon, Vice President of Finance & Administration and CFO, awaits a response and if no response is given Chattanooga Goodwill Industries, Inc. files the 990 timely.”

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

“Chattanooga Goodwill has a written conflict of interest policy that officers, directors, and key employees are required to disclose any interest on an annual basis that could give rise to conflicts.”

Form 990, Part VI, Section B, line 15A

“The board of directors uses a compensation study provided by their parent company, Goodwill International, in order to determine Dennis Brice's salary. For all other key employees, officers, and employees Dennis Brice determines their salary.”

Form 990, Part VI, Section C, line 19

“Chattanooga Goodwill Industries, Inc. makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Goodwill Industries Inc
EIN
62-0544853
Phone
4236292501
Address
3500 Dodds Avenue, Chattanooga, TN 37407

Signing Officer

Name
Dennis Brice
Title
President and CEO
Phone
4236292501
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brice
Formed
1923
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
24
Employees
939
Volunteers
202

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Mitchell Desbiens
Phone
4237567771
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Effective January 1, 2010, Chattanooga Goodwill Industries, Inc. implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (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. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB (ASC) 740 did not have a material impact on the Organization's financial statements. 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, 2013 through December 31, 2016, the years that remain subject to examination by major tax jurisdictions as of December 31, 2016.”

Part XI, Line 4B - Other Adjustments:

“GAIN FROM DISP. OF EQUIP Unrealized Gain”

Raw XML AppendixShowing 400 of 631 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/Form990PartVIISectionAGrp/PersonNm18Richard Looney
IRS990/Form990PartVIISectionAGrp/PersonNm19Bruce Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Arlene McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm21Hosea Pierce Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Emerson Russell
IRS990/Form990PartVIISectionAGrp/PersonNm23Joe Sims
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis Brice
IRS990/Form990PartVIISectionAGrp/PersonNm25Gena Weldon
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24172354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101888
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Finance and Administration & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0157963
IRS990/GainOrLossGrp/SecuritiesAmt020416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0595418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0230522
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020416
IRS990/GrossReceiptsAmt015492926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018692
IRS990/InvestmentIncomeGrp/ExclusionAmt07525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0412299
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03777791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03492423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03056770
IRS990/LandBldgEquipCostOrOtherBssAmt06834561
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072559
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide employment opportunities and rehabilitation services for individuals with disabilities and the disadvantaged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01127325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01530991
IRS990/NetAssetsOrFundBalancesBOYAmt02594726
IRS990/NetAssetsOrFundBalancesEOYAmt02613682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0178379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113381
IRS990/OccupancyGrp/ProgramServicesAmt03261785
IRS990/OccupancyGrp/TotalAmt03375166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486097
IRS990/OfficeExpensesGrp/TotalAmt0556279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519503
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1GII Dues
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34480
IRS990/OtherExpensesGrp/ProgramServicesAmt013819
IRS990/OtherExpensesGrp/ProgramServicesAmt151724
IRS990/OtherExpensesGrp/TotalAmt0350056
IRS990/OtherExpensesGrp/TotalAmt1119334
IRS990/OtherExpensesGrp/TotalAmt270222
IRS990/OtherExpensesGrp/TotalAmt34480
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt021248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021248
IRS990/OtherRevenueTotalAmt021248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07287215
IRS990/OtherSalariesAndWagesGrp/TotalAmt07287215
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696515
IRS990/PayrollTaxesGrp/TotalAmt0779893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364462
IRS990/PrincipalOfficerNm0Dennis Brice
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PROGRAM & SHELTER WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014266689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014266689
IRS990/ProgSrvcAccomActy2Grp/Desc0Mission services provides vocational evaluation and special rehabilitation. The program also provides evaluation and rehab services for clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01334347
IRS990/ProgSrvcAccomActy3Grp/Desc0Contract services provides employment for clients and disadvantaged individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029532
IRS990/PYOtherExpensesAmt05558090
IRS990/PYOtherRevenueAmt032914
IRS990/PYProgramServiceRevenueAmt014148590
IRS990/PYRevenuesLessExpensesAmt0-53744
IRS990/PYSalariesCompEmpBnftPaidAmt09754433
IRS990/PYTotalExpensesAmt015312523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015258779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,863,184
Liabilities
$2,249,502
Net assets
$2,613,682
Revenue
$15,420,367
Expenses
$15,401,411
Net income
$18,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$16.7$13.0$22.6$22.0$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$13.2$12.4$20.8$19.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$11.3$11.3$20.3$17.6$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.57$8.69$20.2$15.6$4.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.56$4.08$15.2$13.7$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.87$2.12$16.2$16.3$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.05$2.20$15.1$15.5$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.86$2.25$2.61$15.4$15.4$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.44$2.59$15.3$15.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.89$3.24$2.65$15.5$17.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.69$4.12$16.8$17.2$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.34$4.47$15.7$16.2$0.45
2012Summary only. Only limited summary data is available for this year.$5.76$0.85$4.91$15.2$13.8$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.60$3.52$12.6