Civic Intelligence

Goodwill Industries of the Greater Chattanooga Area

990 • Fiscal year 2018 • EIN 62-0544853

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,634

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,246,899

Down $616,285 (-13%) from 2017

Net Assets

Down

$2,201,206

Down $412,476 (-16%) from 2017

Liabilities

Down

$2,045,693

Down $203,809 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Down

$15,121,165

Down $299,202 (-1.9%) from 2017

Expenses

Up

$15,533,641

Up $132,230 (+0.9%) from 2017

Net Income

Down

-$412,476

Down $431,432 (-2276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$4,246,899
Liabilities$2,045,693
Net Assets$2,201,206
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$15,121,165
Expenses$15,533,641
Net Income-$412,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$15,121,165
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$3,056,770$2,748,782▼ $307,988
Savings and Temporary Cash Investments$892,883$551,102▼ $341,781
Investments Other Securities$412,299$391,304▼ $20,995
Prepaid Expenses and Deferred Charges$364,462$345,371▼ $19,091
Accounts Receivable$75,253$153,036▲ $77,783
Cash and Non-Interest-Bearing Accounts$42,825$35,847▼ $6,978
Inventories for Sale or Use$18,692$21,457▲ $2,765
Total Assets$4,863,184$4,246,899▼ $616,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,530,991$1,334,237▼ $196,754
Accounts Payable and Accrued Expenses$718,511$711,456▼ $7,055
Total Liabilities$2,249,502$2,045,693▼ $203,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,682$2,201,206▼ $412,476
Total Net Assets Fund Balance$2,613,682$2,201,206▼ $412,476
Total Liabilities and Net Assets / Fund Balance$4,863,184$4,246,899▼ $616,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483,950$2,692,001$3,175,951
Buildings$1,238,664$855,204$2,093,868
Leasehold Improvements$554,843$551,619$1,106,462
Land$471,325-$471,325
Other Securities$391,304--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BriceCEO/presidentFT$167,608$5,026$172,634
Gena WeldonVP Finance and AdministratFT$113,066$3,131$116,197

Board Members and Trustees

NameTitle
Beth SimonBoard Chair
Dexter CantelouImmediate Past Chair
Meg BuchananFirst Vice Chair
Matt WilliamsSecond Vice Chair
Amy Katcher-DunneDirector
Brent BowmanDirector
Brian HuntDirector
Bruce MartinDirector
Clare SawyerDirector
Dan JacobsDirector
Emerson RussellDirector
Gene ShilesDirector
Glenn CzarneckiDirector
Jere YoungDirector
Joe SimsDirector
Karen PooleDiRECTOR
Manny RicoDirector
Margaret NelsonDirector
Mattie MoranDirector
McCracken PostonDirector
Mike FillauerDirector
Rich MozingoDirector
Richard LooneyDirector
Susan PirtleDirector
Hosea Pierce JrSecretary
Steve PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,039
Program Service Revenue
$14,214,596
Investment Income
$14,226
Other Revenue
$7,304
All Other Contributions
$147,153
Change in Net Assets
$-412,476

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$14,214,596The organization doe
Total Noncash Contributions$14,214,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,121,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,121,165
Total Revenue per Form 990
$15,121,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,517,506
Other Expenses$6,016,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,257,870--$7,257,870
Occupancy$3,408,833$123,520-$3,532,353
Current Officers, Directors, Trustees, and Key Employees-$1,035,852-$1,035,852
Payroll Taxes$642,626$81,435-$724,061
Office Expenses$446,993$82,301-$529,294
Other Employee Benefits$395,609$104,114-$499,723
Travel$441,535$58,068-$499,603
Fees for Services Other$169,683$208,010-$377,693
Depreciation Depletion$273,981$47,051-$321,032
Advertising$153,304$15,763-$169,067
Fees for Services Accounting-$21,895-$21,895
Fees for Services Legal-$12,645-$12,645
Conferences and Meetings$1,767$4,522-$6,289
Other Expenses$120$4,258-$4,378
Fees for Service Investment Mgmnt Fees-$3,357-$3,357
Total Functional Expenses$13,257,009$2,276,632$0$15,533,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,533,641
Total Expenses per Audited Statements$15,533,641
Total Expenses per Form 990$15,533,641
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
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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brice
Formed
1923
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
26
Employees
946
Volunteers
91

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Kim Huskey CPA
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, 2014 through December 31, 2017, the years that remain subject to examination by major tax jurisdictions as of December 31, 2017.”

Raw XML AppendixShowing 400 of 638 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/PersonNm16Amy Katcher-Dunne
IRS990/Form990PartVIISectionAGrp/PersonNm17Brent Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Looney
IRS990/Form990PartVIISectionAGrp/PersonNm19Bruce Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm21Hosea Pierce Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Emerson Russell
IRS990/Form990PartVIISectionAGrp/PersonNm23Joe Sims
IRS990/Form990PartVIISectionAGrp/PersonNm24Margaret Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Pirtle
IRS990/Form990PartVIISectionAGrp/PersonNm26Dennis Brice
IRS990/Form990PartVIISectionAGrp/PersonNm27Gena 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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27113066
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Finance and Administrat
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0575835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02463
IRS990/GrossReceiptsAmt015121165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021457
IRS990/InvestmentIncomeGrp/ExclusionAmt011763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0412299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0391304
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04098824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02748782
IRS990/LandBldgEquipCostOrOtherBssAmt06847606
IRS990/LegalDomicileStateCd0TN
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/BOYAmt01530991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01334237
IRS990/NetAssetsOrFundBalancesBOYAmt02613682
IRS990/NetAssetsOrFundBalancesEOYAmt02201206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123520
IRS990/OccupancyGrp/ProgramServicesAmt03408833
IRS990/OccupancyGrp/TotalAmt03532353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446993
IRS990/OfficeExpensesGrp/TotalAmt0529294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499723
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1GII Dues
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34258
IRS990/OtherExpensesGrp/ProgramServicesAmt012647
IRS990/OtherExpensesGrp/ProgramServicesAmt152041
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt0338940
IRS990/OtherExpensesGrp/TotalAmt1119386
IRS990/OtherExpensesGrp/TotalAmt280203
IRS990/OtherExpensesGrp/TotalAmt34378
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07304
IRS990/OtherRevenueTotalAmt07304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07257870
IRS990/OtherSalariesAndWagesGrp/TotalAmt07257870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642626
IRS990/PayrollTaxesGrp/TotalAmt0724061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345371
IRS990/PrincipalOfficerNm0Dennis Brice
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PROGRAM & SHELTER WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014214596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014214596
IRS990/ProgSrvcAccomActy2Grp/Desc0Mission services provides vocational evaluation and special rehabilitation. The program also provides evaluation and rehab services for clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310345
IRS990/ProgSrvcAccomActy3Grp/Desc0Contract services provides employment for clients and disadvantaged individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185904
IRS990/PYOtherExpensesAmt05779121
IRS990/PYOtherRevenueAmt021248
IRS990/PYProgramServiceRevenueAmt014266689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,899
Liabilities
$2,045,693
Net assets
$2,201,206
Revenue
$15,121,165
Expenses
$15,533,641
Net income
-$412,476
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
2018Detailed filing. Detailed filing data is available for this year.$4.25$2.05$2.20$15.1$15.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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