2025-11-16T07:35:54-00:00 2024-12-31 621503930 David M Ellis CPA 255 W Summer Street Greeneville TN 37743 990 2024-01-01 237217515 Goodwill Industries of Tenneva Area Inc GOOD 4232450600 2745 East Stone Drive Kingsport TN 37660 Morris Baker President 4232450600 2025-11-16 true David M Ellis P01046581 4237870855 2025-11-16 X 2024 2025-03-06 01:10:19Z Morris Baker 2017 Brookside Lane Kingsport TN 37660 23002467 false X www.goodwilltnva.org X 1972 VA Enriching lives through employment services to disabled and disadvantaged individuals. 14 14 432 75300 6195117 6810397 689911 600802 35326 27649 7526816 8590918 14447170 16029766 0 0 9629703 10934123 0 0 4132898 4496257 13762601 15430380 684569 599386 18082989 19518091 9439842 10275558 8643147 9242533 To assist with the disabilities and other barriers to employment in achieving greater independence and self-esteem through comprehensive job training and employment services. The training and services provided are designed to improve their ability to become self-supportive. false false 13103971 The organization worked to complete its mission of assisting individuals with disabilities and other barriers to employment by serving clients through community employment services by utilizing job placement services or supported employment services. 13103971 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 51 0 true 432 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X Audrea Nelson 4232450600 2017 Brookside Lane Kingsport TN 37660 Wayne Morris Baker President/CEO 040.00 X X 151706 0 0 Jack Lawson Director X 0 0 0 Gale Manley Director X 0 0 0 Stephanie McClellan Director X 0 0 0 Rick Miller Director X 0 0 0 Karen Rowell Director X 0 0 0 Wally Boyd Director X 0 0 0 Bill Hamilton Director X 0 0 0 Josh Fuller Director X 0 0 0 Joe Harvey Director X 0 0 0 Tracey Stratton Treasurer 001.00 X 0 0 0 Megan Helton Secretary 001.00 X 0 0 0 Amanda Bowlin Past Chair 001.00 X 0 0 0 Steve Hightower Vice Chair 001.00 X 0 0 0 Bill Forrester Chair 001.00 X 0 0 0 151706 1 false false false 6810397 6528163 6810397 Contract revenue 561499 600802 600802 600802 31056 31056 75300 75300 75300 75300 3407 -3407 -3407 15462312 6969294 8493018 Miscellaneous 900099 22600 22600 22600 16029766 623402 75300 31056 0 0 0 0 151706 151706 0 9107873 7995854 1112019 0 953568 781719 171849 720976 594210 126766 0 81904 81904 56723 56723 0 0 0 86919 48529 38390 0 0 0 934672 869167 65505 0 0 157805 83906 73899 156762 131130 25632 0 466285 447580 18705 113696 49307 64389 Supplies 259057 234962 24095 Vehicle expense 246837 217971 28866 Credit card fees 214992 214992 Telephone 83485 65320 18165 1637120 1369324 267796 15430380 13103971 2326409 0 4103608 2117250 146474 419824 310380 355964 206986 176264 14899462 2974592 8344088 11924870 4971453 4523919 18082989 19518091 1277858 691358 22087 21495 3038973 4901352 5100924 4661353 9439842 10275558 X 8643147 9242533 8643147 9242533 18082989 19518091 599386 X X false true X true false X 2904058 6347780 5439504 6195117 6810397 27696856 2904058 6347780 5439504 6195117 6810397 27696856 27696856 2765 8653 10295 31088 31056 83857 36123 37105 6649 13989 22600 116466 27897179 0.99280 0.99330 X false 1836000 1836000 6275694 792611 5483083 1070797 512561 558236 2197006 1667134 529872 3519965 2286 3517679 11924870 Financial derivatives and other financial products Closely-held equity interests Deposits 36066 Right of Use Assets-Operating 4487853 4523919 Federal income taxes Operating lease liabilities 4661353 4661353 X 22999060 6969294 6969294 16029766 16029766 22399674 6969294 6969294 15430380 15430380 X 2 The Organization follows the FASB Accounting Stndards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organiztions financial statements. As of December 31, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements. XI 2d Cost of goods sold inventory XII 2d Cost of goods sold inventory X 6528163 false false false Form 990, Part VI, Section B, Line 11 A copy of the Form 990 is available for review by officers and the board of directors prior to filing the return. Form 990, Part VI, Section B, Line 12c The organization requires officers and members of the board of directors to review and sign the conflict of interest policy annually. Members of the board of directors with conflicts of interest are required to abstain from voting on issues that present conflicts. Form 990, Part VI, Section B, Line 15 The board of directors reviews and approves compensation amounts for the CEO and other officers of the organization. Form 990, Part VI, Section C, Line 19 Files containing public documents for review are loctaed at Goodwill Industries corporate headquarters. These documents are available upon request. Form 990, Part XII, Line 2c An executive committee comprised of members of the board of directors assumes responsibility for oversight of the audit of the organizations financial statements and selection of an independent auditor. This process has not changed from the prior year.