Goodwill Industires Of South Mississippi Inc, Mississippi Goodworks Inc in Gulfport, Mississippi (MS)

Goodwill Industires Of South Mississippi Inc, Mississippi Goodworks Inc
Employer Identification Number (EIN)	640921721
Name of Organization	Goodwill Industires Of South Mississippi Inc
Secondary Name	Mississippi Goodworks Inc
In Care of Name	Ronald Russell
Address	2407 31st St, Gulfport, MS 39501-6524
Subsection	Charitable Organization
Ruling Date	06/2001
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,053,401
Amount of Income	$3,973,858
Form 990 Revenue Amount	$3,973,858
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Vocational Rehabilitation

Non-representatives - add comments:

Amount of income in 2013: $3,973,858 (it was $4,286,914 in 2012)

Goodwill Industires Of South Mississippi Inc, Mississippi Goodworks Inc:	$3,973,858
Other organizations performing similar types of work:	$187,913

Assets in 2013: $3,053,401 (it was $2,987,660 in 2012)

This organization:	$3,053,401
Other organizations performing similar types of work:	$75,314

Expenses in 2013: $3,901,922

This organization:	$3,901,922
Other organizations performing similar types of work:	$168,511

Income to expenses ratio in 2013: 1.0

Goodwill Industires Of South Mississippi Inc, Mississippi Goodworks Inc:	1.0
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 145

Goodwill Industires Of South Mississippi Inc, Mississippi Goodworks Inc:	145
Other organizations performing similar types of work:	25

Grants share in income in 2013: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	52.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		9	14	6
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		187	155	145
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2010	2011	2012	2013
Statement of Revenue
Total revenue	$4,261,557	$4,647,133	$4,286,914	$3,973,858
Contributions, Gifts, Grants and Other Similar Amounts	$425	$235	$770	$6
Program Service Revenue	$4,255,451	$4,641,843	$4,285,506	$3,973,826
0		$4,641,843	$4,285,506	$3,973,826
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,184	$2,844	$437	$26
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$1,050	$1	$1	$0
Net gain/loss from sales of assets other than inventory	$0	$500	$200	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$447	$1,710	$0	$0

	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$4,098,614	$4,402,216	$4,238,384	$3,901,922
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$2,069,661	$2,379,480	$2,263,490	$2,162,139
Pension plan accruals and contributions		$587,945	$544,217	$491,320
Other employee benefits		$0	$0	$0
Payroll taxes	$167,853	$213,107	$208,417	$186,741
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$18,938	$19,750	$19,000
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$24,753	$29,314	$9,664
Advertising and promotion		$0	$0	$0
Office expenses		$12,376	$13,748	$12,711
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$16,250	$16,480	$17,821
Travel		$26,246	$26,224	$21,716
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$830	$923	$1,034
Interest		$52	$20	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$38,276	$40,553	$40,710
Insurance		$93,840	$94,931	$116,739
Other expenses		$339,510	$317,920	$300,022
Other expenses		$222,384	$208,119	$186,121
Other expenses		$388,419	$417,952	$305,710
Other expenses		$39,810	$36,326	$30,474

	2010	2011	2012	2013
Balance Sheet
Total assets	$2,688,946	$2,934,359	$2,987,660	$3,053,401
Cash - non-interest-bearing		$47,804	$1,364,786	$1,143,507
Savings and temporary cash investments		$1,055,444	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$565,927	$340,167	$336,621
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$47,650	$75,320	$0
Land, buildings, and equipment: cost or other basis		$316,395	$434,734	$0
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$901,139	$722,653	$1,082,540
Total liabilities	$222,705	$223,201	$227,972	$223,577
Accounts payable and accrued expenses		$223,201	$227,972	$223,577
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$2,466,241	$2,711,158	$2,759,688	$2,829,824
Unrestricted net assets		$2,711,158	$2,759,688	$2,829,824
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$21,011,010
Subtotal Support	$21,011,010
Gifts, grants, contributions, and membership fees received	$21,011,010
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$21,027,377
Public Support	$21,011,010
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$12,458
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$3,909
Gross receipts from related activities, etc.	$21,011,010

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Vocational Development Foundation	1943 Se 6th Ave, Portland, OR 97214-4508	OR	2000-08	$26,819,472
2	Transititonal Work Corporation	100 S Broad St Ste 7th Fl, Philadelphia, PA 19110-1024	PA	1999-03	$26,228,007
3	Societys Assets Incorporated	5200 Washington Ave Ste 225, Racine, WI 53406-4238	WI	2000-11	$14,706,257
4	Wiregrass Rehabilitation Center Inc	795 Ross Clark Cir Ste 1, Dothan, AL 36303-5306	AL	1988-11	$11,091,455
5	Relief Enterprise Inc	PO BOX 15088, Austin, TX 78761-5088	TX	1997-01	$8,128,596
6	The Reach Corporation	PO BOX 525, Morganfield, KY 42437-0525	KY	1998-05	$6,885,620
7	Tri Industries Nfp	4423 N Ravenswood Ave, Chicago, IL 60640-5802	IL	1996-02	$6,082,424
8	Lone Survivor Foundation	2626 S Loop W Ste 415, Houston, TX 77054-2649	TX	2011-02	$4,372,264
9	Goodwill Industires Of South Mississippi Inc, Mississippi Goodworks Inc	2407 31st St, Gulfport, MS 39501-6524	MS	2001-06	$3,973,858
10	Enterprise Professional Services Inc	7710 Rialto Blvd Ste 100, Austin, TX 78735-8563	TX	2011-10	$3,912,466
11	Usmxcccscnysa Voluntary Beneficiary Association	485 C Us Hwy One S Ste 120, Iselin, NJ 08830	NJ	1994-07	$3,425,155
12	United Service Workers Union Local 74	36-36 33rd Street, Long Island City, NY 11106-2329	NY	2007-11	$2,644,481
13	Able Solutions Inc, Asi	801 Friendship Dr, Rockingham, VA 22802-4566	VA	2014-01	$2,564,715
14	Yblc Inc, Youth Build Lake County	2100 Green Bay Rd, North Chicago, IL 60064-2838	IL	2004-09	$1,513,362
15	Veterans Independent Enterprises Of Washington	4630 16th St E Ste B16, Fife, WA 98424-2666	WA	2014-08	$1,417,394
16	Temps To The Rescue Inc	Dba - Durham Rescue Mission, Durham, NC 27715	NC	2001-02	$1,404,196
17	Project Onward	1200 W 35th St 4th Fl, Chicago, IL 60609-1305	IL	2013-09	$1,238,941
18	Washington Indian Gaming Association	1110 Capitol Way S Ste 404, Olympia, WA 98501-2251	WA	2002-03	$1,216,179
19	Cna Training Center Inc	350 Weet Woodrow Wilson Ste 3620, Jackson, MS 39213	MS	2006-10	$0
20	On The Move Training & Development Center Inc, Omt&dc	2409 A Lawndale Dr, Tupelo, MS 38801	MS	2010-07	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	8
Arkansas	3
Arizona	9
California	42
Colorado	5
Connecticut	5
District of Columbia	6
Delaware	2
Florida	43
Georgia	11
Hawaii	3
Iowa	3
Idaho	6
Illinois	12
Indiana	8
Kentucky	2
Louisiana	4
Massachusetts	2
Maryland	7
Maine	3
Michigan	13
Minnesota	5
Missouri	6

Mississippi	3
North Carolina	12
Nebraska	2
New Jersey	13
New Mexico	2
Nevada	6
New York	15
Ohio	12
Oklahoma	5
Oregon	7
Pennsylvania	8
Rhode Island	3
South Carolina	3
South Dakota	1
Tennessee	9
Texas	31
Utah	1
Virginia	15
Vermont	2
Washington	12
Wisconsin	8
West Virginia	6
International	3

Total

389

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Goodwill Industries Of South Mississippi Inc	2407 31st St, Gulfport, MS 39501-6524	MS	2001-06	$6,504,067
Subordinate	Goodwill Industires Of South Mississippi Inc, Mississippi Goodworks Inc	2407 31st St, Gulfport, MS 39501-6524	MS	2001-06	$3,973,858

Number of affiliated organizations

Mississippi