2025-05-15T14:49:31-04:00 2024-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2023-07-01 580566193 GOODWILL INDUSTRIES OF NORTH GEORGIA INC % TIMOTHY O'CONNELL GOOD 4045549651 2201 LAWRENCEVILLE HIGHWAY STE 300 DECATUR GA 30033 TIMOTHY A O'CONNELL CFO 4044209900 2025-05-15 true true SABRE J LINAHAN P01372980 4048746244 2025-05-15 2023 2025-03-06 01:10:19Z KEITH T PARKER 2201 LAWRENCEVILLE HIGHWAY ST DECATUR GA 30033 15097333 false X WWW.GOODWILL.ORG X 1925 GA THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. 18 18 228 19 0 0 0 13767491 15097333 0 0 0 0 13767491 15097333 0 0 0 0 9367249 9696007 0 0 0 2752000 2874384 12119249 12570391 1648242 2526942 16459805 18761458 1527426 1302137 14932379 17459321 THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. false false 9760237 15097333 THE MISSION OF GOODWILL INDUSTRIES OF NORTH GEORGIA IS TO PUT PEOPLE TO WORK. WE SUPPORT THIS MISSION BY CREATING NEW JOBS AND PROVIDING OPPORTUNITIES FOR APPROXIMATELY 200 NORTH GEORGIANS, PRIMARILY PEOPLE WITH DISABILITIES. WE CURRENTLY HOLD CONTRACTS TO PROVIDE BOTH JANITORIAL AND FACILITIES MANAGEMENT SERVICES. OUR ABILITY ONE CONTRACTS REQUIRE THAT 75% OF OUR WORK IS PERFORMED BY INDIVIDUALS WITH DISABILITIES. 9760237 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 true 228 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false GA X X TIMOTHY O'CONNELL 4045549651 2201 LAWRENCEVILLE HIGHWAY SUITE 3 DECATUR GA 30033 KEITH PARKER President 3.0 37.0 X X 0 727681 52738 SCOTT A PARRY VP Facilities Services 40.0 0.0 X 0 340186 40800 TIMOTHY A O'CONNELL CFO 2.0 38.0 X 0 373616 6605 ERNEST H FINLEY Senior Dir of Contracts 1.0 39.0 X 0 158914 29774 KIRK HALPERN IMMEDIATE PAST BOARD 0.25 0.75 X X 0 0 0 DR KOFI SMITH BOARD CHAIR 0.25 0.75 X X 0 0 0 ELLEN STERN SECRETARY 0.25 0.75 X X 0 0 0 SOLANGE CLAUDIO DIRECTOR 0.25 0.75 X 0 0 0 ANDRE DICKENS DIRECTOR 0.25 0.75 X 0 0 0 EDWARD FERGUSON TREASURER 0.25 0.75 X 0 0 0 Aiten McPherson DIRECTOR 0.25 0.75 X 0 0 0 Clyde Mize Jr DIRECTOR 0.25 0.75 X 0 0 0 DR ELOISA KLEMENTICH DIRECTOR 0.25 0.75 X 0 0 0 DANIEL MILLER DIRECTOR 0.25 0.75 X 0 0 0 C DAVID MOODY JR DIRECTOR 0.25 0.75 X 0 0 0 ERICA QUALLS-BATTEY DIRECTOR 0.25 0.75 X 0 0 0 DR DERETTA COLE RHODES VICE CHAIR (until 12/2023) 0.25 0.75 X 0 0 0 NATOSHA REID RICE DIRECTOR 0.25 0.75 X 0 0 0 CAROL WADDY DIRECTOR 0.25 0.75 X 0 0 0 KYLE WAIDE DIRECTOR 0.25 0.75 X 0 0 0 ALICEN BLAIR DIRECTOR 0.25 0.75 X 0 0 0 WINNIFER THOMAS-COX DIRECTOR 0.25 0.75 X 0 0 0 MICHELLE JACKSON DIRECTOR 0.25 0.75 X 0 0 0 0 1600397 129917 0 false true false 0 0 FACILITY CONTRACTS 15097333 15097333 15097333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15097333 15097333 X 0 0 0 0 379841 379841 0 0 0 7024162 7024162 0 0 0 1735227 1735227 0 0 556777 556777 0 0 0 0 0 0 0 0 1604717 0 1604717 0 1529 0 1529 0 766977 0 766977 0 0 0 410006 0 410006 0 26366 0 26366 0 0 0 0 0 64230 64230 0 0 559 0 559 0 12570391 9760237 2810154 0 4460283 6434346 0 0 0 0 10997885 11278870 0 0 0 0 0 0 0 0 602853 614218 2389551 1955527 398784 434024 0 0 0 0 0 0 0 0 0 0 16459805 18761458 1527426 1302137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1527426 1302137 X 14932379 17459321 0 0 14932379 17459321 16459805 18761458 2526942 X false true X true true true X 0 0 0 0 0 0 11832494 13496429 13584723 13767491 15097333 67778470 0 0 0 11832494 13496429 13584723 13767491 15097333 67778470 0 0 0 67778470 985 312 435 1732 0 985 312 435 1732 0 0 11833479 13496741 13585158 13767491 15097333 67780202 0.99997 0.99994 0.00003 0.00006 X 1039461 764549 274912 1350090 1190978 159112 434024 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC 740, THE ORGANIZATION IS REQUIRED TO DETERMINE THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN ITS TAX POSITION FOLLOWING AN IRS AUDIT. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 AND HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL 2021 THROUGH 2024. THE ORGANIZATION HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF JUNE 30, 2024 FOR UNCERTAIN TAX POSITIONS. false true false false false false false true false KEITH PARKER President 0 727681 0 0 0 0 0 19811 0 37829 0 785321 0 0 ERNEST H FINLEY Senior Dir of Contracts 0 138655 0 20259 0 0 0 6611 0 27329 0 192854 0 0 TIMOTHY A O'CONNELL CFO 0 317674 0 55942 0 0 0 6605 0 4902 0 385123 0 0 SCOTT A PARRY VP Facilities Services 0 265829 0 74357 0 0 0 13118 0 30202 0 383506 0 0 PART I, LINE 3: THE PRESIDENT'S COMPENSATION IS PAID BY RELATED ORGANIZATION, GOODWILL OF NORTH GEORGIA ("GNG") AND THE COMPENSATION COMMITTEE OF THAT ORGANIZATION FOLLOWS THE PROCESSES OUTLINED IN THE EXPLANATION FOR FORM 990, PART VI, LINE 15 AND SCHEDULE J, LINE 3. THE FOLLOWING ARE INCLUDED IN THAT PROCESS: USE OF A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION STUDY, AND APPROVAL BY THE BOARD. PART I, LINE 4B: ACCRUED DEFERRED COMPENSATION THE 457(F) PLAN BEGINS TO PAYOUT FOLLOWING A VESTING PERIOD THAT VARIES BY OFFICER YEARS OF SERVICE. THE LAST VESTED PAYOUT WILL BE IN FISCAL YEAR 2024. Schedule J, Part I, line 7: EACH YEAR, THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT EVALUATES THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS BY REVIEWING OUTSIDE MARKET DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZES AND REVENUE. THE COMMITTEE LOOKS AT NATIONAL DATA PLUS LOCAL NONPROFIT DATA. PART I LINE 1 THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES ITS FORM 990 WITH THE ASSISTANCE OF ITS PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE SENIOR DIRECTOR OF FINANCE, CFO AND PRESIDENT OF THE ORGANIZATION. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT ON-GOING SELF DISCLOSURE OF CONFLICTS OF INTEREST ARE MADE DURING MEETINGS. SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FOR EACH DIRECTOR. IF A CONFLICT IS IDENTIFIED, IT IS BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION EACH YEAR, THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT (EVERY OTHER YEAR) EVALUATES THE COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES BY REVIEWING OUTSIDE MARKET DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZES AND REVENUE. THE COMMITTEE LOOKS AT NATIONAL DATA PLUS LOCAL NONPROFIT DATA. PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ON THEIR WEBSITE. Part VII, line 1a IN 2023, GOODWILL INDUSTRIES OF NORTH GEORGIA REIMBURSED GOODWILL OF NORTH GEORGIA $499,100 FOR THE COMPENSATION OF SCOTT A PARRY AND ERNEST FINLEY. PART IX LINE 5 OFFICER W-2 IS ISSUED BY RELATED ORGANIZATION, GOODWILL OF NORTH GEORGIA, INC. (GNG), BUT GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. REIMBURSES GNG FOR THE SALARY. OFFICER SALARY IS LISTED AS REPORTED BY RELATED ORGANIZATION ON PART VII TO MATCH W-2 REPORTING. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:1569880 FORM 990 PART IX LINE 11G DESCRIPTION:MERCHANT FEES/BANK CHARGES TOTAL FEES:34837 GOODWILL OF NORTH GA INC 2201 LAWRENCEVILLE HWYSTE 300 DECATUR GA 30033 208351046 JOB PLACEMENT GA 501(c)(3) LINE 7 NA true false false false false false false false false false false false false false false true true false false false GOODWILL OF NORTH GEORGIA INC O GOODWILL OF NORTH GEORGIA INC P SCHEDULE R, PART V, LINE 2(D) THE ORGANIZATION HAS DETERMINED AN APPROPRIATE PERCENTAGE OF OVERHEAD COST THAT SHOULD BE REIMBURSED FROM GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. ("GING") TO GOODWILL OF NORTH GEORGIA, INC. ("GNG") FOR SERVICES THAT ARE PROVIDED BY GNG TO GING.