2025-10-28T07:02:46-05:00 2024-12-31 461498870 BMSS LLC 1020 HIGHLAND COLONY PKWY SUITE 600 RIDGELAND MS 39157 990 2024-01-01 640362410 GOODWILL INDUSTRIES OF MISSISSIPPI INC GOOD 6018538110 104 EAST STATE STREET RIDGELAND MS 39157 BRAD STEFFANI PRESIDENT/CEO 6018538110 2025-10-22 1 1 MAURA MCDEVITT CPA P02480985 6019482924 2025-10-22 2024 2025-03-06 01:10:19Z BRAD STEFFANI 104 EAST STATE STREET RIDGELAND MS 39157 10205859 0 X HTTP://GOODWILLMS.ORG X 1955 MS TO TRANSFORM LIVES THROUGH LIFELONG LEARNING AND MEANINGFUL WORK. 12 12 415 163 0 0 520548 140058 9593201 10001958 58604 28697 12227 358 10184580 10171071 4295 7650 0 0 5102602 5163364 0 0 0 3454050 3567107 8560947 8738121 1623633 1432950 17299886 19367538 8147000 7779169 9152886 11588369 TO TRANSFORM LIVES THROUGH LIFELONG LEARNING AND MEANINGFUL WORK. 0 0 6440730 7650 8882305 STORES AND CONTRIBUTED GOODS PRODUCTION: THIS IS AN ONGOING EMPLOYMENT PROGRAM THAT SERVES INDIVIDUALS WHO FACE BARRIERS TO EMPLOYMENT. IT PROVIDES WORK EXPERIENCE, TRAINING, AND EARNING WHILE LEARNING. THE TOTAL NUMBER OF EMPLOYEES DURING THE 2024 YEAR WAS 415. 849958 1119653 REHABILITATION: THIS IS AN ONGOING PROGRAM THAT SERVICED 159 INDIVIDUALS WHO FACED BARRIERS TO EMPLOYMENT IN 2024. IT ALSO SUPPORTED INDIVIDUALS THROUGH FINANCIAL PLANNING, OTHER EDUCATION SERVICES, AND ACTUAL WORK EXPERIENCE. 330657 COMPUTER WORKSHOP TO PROVIDE TRAINING TO EMPLOYEES, CLIENTS, AND THE PUBLIC. 7621345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 415 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6018538110 104 EAST STATE STREET RIDGELAND MS 39157 BRAD STEFFANI PRESIDENT/CEO 40.00 X 234833 0 0 ROY JOHNS VP HUMAN RESOURCES & MARKETING 40.00 X 122955 0 0 SHANNON HILLMAN BOARD CHAIR 0.50 X X 0 0 0 JACOB A BRADLEY VICE CHAIR 0.50 X X 0 0 0 SHERRY STEGALL TREASURER 0.50 X X 0 0 0 JANA NICOLS SECRETARY 0.50 X X 0 0 0 MARY HELEN BOWEN DIRECTOR 0.50 X 0 0 0 RENAE HARRELL DIRECTOR 0.50 X 0 0 0 DAVID HENRY DIRECTOR 0.50 X 0 0 0 CURNIS UPKINS DIRECTOR 0.50 X 0 0 0 MARGO BURNSIDE DIRECTOR/GIVS PRESIDENT 0.50 X 0 0 0 CRAIG JACKSON DIRECTOR 0.50 X 0 0 0 GREG ROSS DIRECTOR 0.50 X 0 0 0 TOM TROXLER DIRECTOR 0.50 X 0 0 0 357788 0 0 2 0 1 0 0 37304 102754 140058 STORE SALES 459510 8882305 8882305 REHABILITATION FEES 624310 1119653 1119653 10001958 21858 21858 41627 34788 6839 6839 6839 VENDING SALES 900099 344 344 MISCELLANEOUS INCOME 900099 14 14 358 10171071 10001958 0 29055 7650 7650 237909 237909 4258038 4142642 115396 337721 207608 130113 329696 274287 55409 158177 7 158170 15172 15172 86171 12178 73993 13547 6563 6984 222756 175076 47680 94353 63729 30624 1272816 1183088 89728 119988 56775 63213 172657 172657 391231 377036 14195 134765 93373 41392 WASTE DISPOSAL 450948 450948 CREDIT CARD FEES 139642 139642 0 MEMBERSHIP 106261 105102 1159 REPAIRS AND MAINTENANCE 80936 77248 3688 107687 75736 31951 8738121 7621345 1116776 0 5700634 6998981 346015 338171 1059366 252796 308004 1 0 287741 447723 6880931 2126159 5024977 4754772 1406167 1533357 4281555 3927164 17299886 19367538 472975 751993 3337271 3173101 4336754 3854075 8147000 7779169 X 9152886 11588369 9152886 11588369 17299886 19367538 X 1432950 112666 889867 0 X X 0 1 X 1 0 X 848278 1094459 343921 520548 140058 2947264 848278 1094459 343921 520548 140058 2947264 2947264 18235 24696 32770 43033 21858 140592 664 433 986 12227 358 14668 3102524 40965388 0.95000 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260561 260561 2666731 543153 2123578 2392223 610496 1781727 116259 64211 52048 1445157 908299 536858 4754772 OPERATING LEASE RIGHT OF USE ASSETS 3927164 3927164 OPERATING LEASE LIABILITY 3854075 3854075 X 10268565 112666 112666 10155899 15172 15172 10171071 8722949 0 8722949 15172 15172 8738121 PART X, LINE 2: NOTE 1: ACCOUNTING STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY GOODWILL IN INCOME TAX ISSUES. GOODWILL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY LIABILITY THAT SHOULD BE ACCRUED UNDER THE STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 1 ASSISTANCE FOR COLLEGE TUITION AND SUPPLIES 5 7650 FMV PART I, LINE 2: GOODWILL SCHOLARSHIP OPPORTUNITIES AND PROCEDURES IT IS THE INTENTION OF GOODWILL INDUSTRIES OF MISSISSIPPI, INC. TO ASSIST THOSE WHO WISH TO FURTHER THEIR EDUCATION THROUGH FINANCIAL AID WHEN GOODWILL FUNDS ARE AVAILABLE. THE INDIVIDUAL MUST APPLY FOR GOODWILL ASSISTANCE IN ORDER TO ACHIEVE THEIR FUTURE EMPLOYMENT GOAL 3 WEEKS IN ADVANCE OF WHEN FUNDS ARE DUE TO THE COLLEGE EACH SEMESTER AND HAVE COMPLETED THEIR 90-DAY PROBATIONARY PERIOD. THE INDIVIDUAL MUST HAVE GOOD WORK ATTENDANCE, NO DISCIPLINARY PROBLEMS RECORDED, AND HAVE A HIGH SCHOOL OR GENERAL EDUCATION DIPLOMA. CLASSES MUST BE TAKEN AT TIMES THAT WILL NOT INTERFERE WITH WORK HOURS. FUNDING MAY INCLUDE TUITION FOR ONE OR MORE COURSES AND SUPPLIES NEEDED FOR THE COURSE(S). THE INDIVIDUAL MUST PROVIDE INFORMATION TO HUMAN RESOURCES FROM THE COLLEGE AS TO THE COST OF TUITION, BOOKS, ETC. THE INFORMATION MUST BE WRITTEN ON THE COLLEGE LETTERHEAD AND SHOULD EASILY BE OBTAINED FROM THE COLLEGE ADMINISTRATION OFFICE OR COLLEGE COUNSELOR. ONCE INFORMATION IS OBTAINED FROM THE COLLEGE IT WILL BE CONSIDERED BY HUMAN RESOURCES AND A DETERMINATION WILL BE MADE AS TO WHAT FUNDING GOODWILL MAY BE ABLE TO PROVIDE. IT WILL BE ESSENTIAL FOR THOSE RECEIVING GOODWILL FUNDING TO MAINTAIN A MINIMUM OF A (C) AVERAGE IN ORDER FOR FUNDING TO BE CONTINUED. A PRINT OUT OF THE STUDENT'S GRADES MUST BE SUBMITTED TO HUMAN RESOURCES EACH SEMESTER. FAILURE TO DO SO WILL RESULT IN LOSS OF FUTURE FUNDING. IF A STUDENT DROPS CLASSES, THE HUMAN RESOURCES MUST BE INFORMED IMMEDIATELY. DROPPED CLASSES COULD RESULT IN LESS FINANCIAL AID FROM GOODWILL WHEN THE NEXT TUITION REQUEST IS MADE. FUNDING FOR A GOODWILL INDUSTRIES EMPLOYEE WILL BE ISSUED UP TO A MAXIMUM OF $1,500.00 A SEMESTER PROVIDED FUNDS ARE AVAILABLE. ALL FUNDS ISSUED WILL BE MAILED TO THE REGISTRAR'S OFFICE AT THE COLLEGE OF CHOICE. NO FUNDING WILL BE ISSUED TO THE APPLICANT. X 0 0 0 0 0 0 0 0 0 BRAD STEFFANI PRESIDENT/CEO 189961 0 44872 0 0 0 0 0 0 0 234833 0 0 0 X 0 ACTUAL SALES X 0 ACTUAL SALES 0 0 0 PART I, LINE 33: GOODWILL INDUSTRIES OF MISSISSIPPI, INC. OPERATES RETAIL STORES TO HELP FULFILL ITS MISSION OF PROVIDING JOB TRAINING. THE REVENUES FROM THE SALE OF DONATED HOUSEHOLD ITEMS ARE REPORTED UNDER PROGRAM SERVICE REVENUE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT PROVIDES THE BOARD OF DIRECTORS A COPY OF THE TAX RETURN AT THEIR REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE / DIRECTOR IS GIVEN ACCESS TO THE CONFLICTS OF INTEREST POLICIES AND IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE DESIGNATED PARTY. THERE IS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES / CLIENTS OF THE COMPANY IN WHICH MATTERS SHOULD BE REPORTED TO THE HUMAN RESOURCES DEPARTMENT. THERE IS ALSO A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHERE CONFLICTS / POSSIBLE CONFLICTS SHOULD BE DISCLOSED TO OTHER MEMBERS OF THE BOARD. ANY BOARD MEMBER WITH A POSSIBLE CONFLICT SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON SUCH MATTERS AND WILL NOT BE COUNTED IN DETERMINING THE MEETING QUORUM. THE MINUTES OF THE MEETING SHOULD REFLECT THIS DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE OFFICER AND KEY EMPLOYEE COMPENSATION COMPARABILITY DATA COMES FROM GOODWILL INTERNATIONAL'S EXECUTIVE COMPENSATION STUDY AND INDUSTRY COMPENSATION STUDY AS PRESENTED BY MERCER MANAGEMENT. EACH YEAR IN JANUARY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE PRESIDENT/CEO AND/OR OTHER NAMED EXECUTIVE OFFICER(S) WITHIN THE GUIDELINES SET FORTH BY THE HUMAN RESOURCES COMMITTEE. HIS OR HER PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE WITHIN THE GUIDELINES AS SET FORTH BY THE HUMAN RESOURCES COMMITTEE. THIS EVALUATION SHALL BE THE SOLE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE DIRECT OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, AND RECOMMENDS ACTION TO THE FULL BOARD OF DIRECTORS. FORM 990, PART XI, LINE 8: DURING THE YEAR ENDED DECEMBER 31, 2024, GOODWILL DISCOVERED THAT INCOME AND EXPENSES HAD BEEN MISSTATED IN THE PRIOR YEAR, RESULTING IN AN UNDERSTATEMENT OF ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE. THE 2023 FINANCIAL STATEMENTS OF GOODWILL DID NOT INCLUDE $1,059,366 OF INCOME ARISING FROM EMPLOYEE RETENTION CREDITS (ERC) AND $169,499 OF RELATED PROFESSIONAL INVOICES RELATED TO THE FILING OF ERC CLAIMS. GOODWILL RESTATED SEVERAL ACCOUNTS IN ORDER TO CORRECT THIS PRIOR PERIOD MISSTATEMENT. THE PRIOR PERIOD ADJUSTMENT INCREASED NET ASSETS WITHOUT DONOR RESTRICTIONS BY $889,867 IN THE PRIOR PERIOD. GOODWILL INDUSTRIES VOLUNTEER SERVICES OF MISSISSIPPI 661 SUNNYBROOK ROAD NO 100 RIDGELAND MS 39157 640638009 SUPPORTING ORGANIZATION MS 501(C)(3) LINE 12 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOODWILL INDUSTRIES VOLUNTEER SERVICES OF MISSISSIPPI C 12910 CASH RECEIVED