Civic Intelligence

Goodwill Industries of the Greater Chattanooga Area

990T • Fiscal year 2020 • EIN 62-0544853

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization Profilewww.goodwillchatt.org

View Organization Page

3500 Dodds AvenueChattanooga, TN 37407

(423) 629-2501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

Assets$29,728,014
Liabilities$16,686,436
Net Assets$13,041,578
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$22,599,125
Expenses$21,971,622
Net Income$627,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
Janis Webb
Title
Vice President of Finance
Phone
4236292501
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Stephenie T Greene CPA
Phone
4237567771
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0Janis Webb Vice President of Fina
IRS990T/BooksInCareOfDetail/PhoneNum04236292501
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 Dodds Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037407
IRS990T/BookValueAssetsEOYAmt06642693
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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/PersonNm0Janis Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum04236292501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chattanooga Goodwill Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0620544853
ReturnHeader/Filer/PhoneNum04236292501
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Dodds Avenue
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Hutcherson & McCullough PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephenie T Greene CPA
ReturnHeader/ReturnTs02021-12-03T05:51:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Webb
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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