2025-11-14T16:22:19-06:00 2024-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2024-01-01 640547585 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI GOOD 2288632323 1955 PASS ROAD BILOXI MS 39531 PAIGE DEROUEN CEO 2288632323 2025-11-14 1 0 KIM STRONG CPA P03038112 6016050722 2025-11-14 2024 2025-03-06 01:10:19Z PAIGE DEROUEN 1955 PASS ROAD BILOXI MS 39531 10658023 0 X WWW.GOODWILLSMS.ORG X 1974 MS TO PROVIDE JOBS AND JOB TRAINING FOR PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT 13 13 310 0 0 0 150450 133444 353283 737904 450 3048 9948227 9687976 10452410 10562372 0 0 0 0 4989441 4976134 0 0 0 5082624 4934492 10072065 9910626 380345 651746 24275126 23980677 20862504 19916309 3412622 4064368 TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED. 0 0 7227296 10425880 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, INCORPORATED IN 1974 AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, PROVIDES REHABILITATION SERVICES AND TRANSITIONAL EMPLOYMENT TO PEOPLE WITH DISABILITIES, OR OTHERWISE FUNCTIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY. THE MISSION IS ACCOMPLISHED THROUGH THE DEVELOPMENT AND DELIVERY OF EFFECTIVE HUMAN SERVICES WHICH ENABLE INDIVIDUALS TO ATTAIN THEIR GOALS OF ECONOMIC AND PERSONAL INDEPENDENCE. GOODWILL PROVIDED ASSISTANCE RELATED TO JOB REFERRALS AND TRAINING TO QUALIFYING INDIVIDUALS. 7227296 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 48 0 1 310 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 2288632323 1955 PASS ROAD BILOXI MS 39531 ANGELA JUZANG BOARD CHAIR 0.50 X X 0 0 0 DANIELLE JACKSON KINNARD SECRETARY 0.50 X X 0 0 0 KENNETH JONES TREASURER 0.50 X X 0 0 0 CYNDY BAGGETT CHAIR ELECT 0.50 X X 0 0 0 KEVA SCOTT MEMBER AT LARGE 0.50 X 0 0 0 CANDACE LABAT MEMBER 0.50 X 0 0 0 BILL BRISCOE MEMBER AT LARGE 0.50 X 0 0 0 TERRY FARR MEMBER 0.50 X 0 0 0 HOLLIS HOLLEMAN MEMBER 0.50 X 0 0 0 ALLISON HAWKINS MEMBER AT LARGE 0.50 X 0 0 0 HEATHER ROWLEY MEMBER 0.50 X 0 0 0 CAMERON BELL MEMBER 0.50 X 0 0 0 DR TAMMY FRANKS MEMBER 0.50 X 0 0 0 CASSANDRA BROWN MEMBER 0.50 X 0 0 0 PAIGE DEROUEN PAST PRESIDENT/CEO 40.00 X 244967 0 0 VICKI BURTON PRESIDENT/CEO 40.00 X 95329 0 0 LAURA CIRONE EMPLOYEE 40.00 X 106064 0 0 DON ENROTH EMPLOYEE 40.00 X 106092 0 0 552452 0 0 3 0 1 0 DELMAR PLAZA HOLDINGS LLC 900 CIRCLE 75 PARKWAYS SE SUITE 525 ATLANTA GA 30339 RENTAL 417667 SEASHORE PLAZA LLC - MS 306 S COMMONWEALTH AVENUE LOS ANGELES CA 90020 RENTAL 189151 IRELAND BILOXI LTD 85 WESTON ROAD SUITE 101 WESTON FL 33326 RENTAL 180208 3 133444 133444 SERVICE CONTRACTS 459900 374346 374346 SALVAGE CONTRACTS 459900 363558 363558 737904 3048 3048 9776588 95651 9680937 9680937 MISCELLANEOUS 900099 7039 7039 7039 10562372 10425880 0 3048 340296 190566 149730 4232675 3279892 952783 403163 313994 89169 154155 61718 92437 90496 25341 65155 268869 29171 239698 1996937 1767470 229467 97687 11642 86045 39662 32618 7044 386091 379489 6602 631523 290825 340698 SUPPLIES 271909 195934 75975 TRASH REMOVAL 256277 239416 16861 CREDIT CARD & OTHER FEE 166967 150540 16427 EMPLOYEE RELATED 117994 19221 98773 455925 239459 216466 9910626 7227296 2683330 0 376903 924410 45340 228301 13265 115323 225055 101145 7159894 2596490 4663188 4563404 18552494 17757331 398881 290763 24275126 23980677 290998 193505 347598 148073 20223908 19574731 20862504 19916309 X 3412622 4064368 3412622 4064368 24275126 23980677 651746 0 X 0 1 X 1 0 X 747186 415605 106203 150450 133444 1552888 6385924 9464130 10269022 9499023 10514492 46132591 7133110 9879735 10375225 9649473 10647936 47685479 0 0 0 47685479 1917 132 1560 450 3048 7107 1917 132 1560 450 3048 7107 1062465 125000 843215 7039 2037719 8197492 10004867 10376785 10493138 10658023 49730305 0.95890 0.95830 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 867937 867937 3190930 1363560 1827370 1362160 67044 1295116 324705 241526 83179 1414162 924360 489802 4563404 ACCRUED PAYROLL 320431 ACCRUED COMPENSATED ABSENCES 106350 INSURANCE PAYABLE 28600 LINE OF CREDIT 62596 OPERATING LEASE LIABILITY 18727214 FINANCE LEASE LIABILITY 209476 OTHER PAYROLL LIABILITIES 1800 SALES TAX PAYABLE 56328 CURRENT PORTION OF LT LIABILITIES 61936 19574731 X 10658023 95651 95651 10562372 0 10562372 10006277 95651 95651 9910626 0 9910626 PART X, LINE 2: GOODWILL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW. CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECONGNIZED IN THE FINANCIAL STATEMENTS EWHEN ITIS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 PAIGE DEROUEN PAST PRESIDENT/CEO 244967 0 0 0 0 0 0 0 0 0 244967 0 0 0 PART I, LINE 7 THE CEO ACCRUED A PERFORMANCE BONUS DETERMINED BY A PERFORMANCE SCORECARD AND APPROVED BY THE BOARD. THE BONUS OF $21,727 WAS PAID IN 2025. X ACTUAL SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT EMAILS A COPY OF FORM 990 TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. THE BOARD PROVIDES COMMENTS AND APPROVES THE FORM 990 BEFORE IT IS FILED. COPIES OF THE FINAL FILED FORM 990 ARE MAINTAINED ON FILE IN THE OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEN THEY COME ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ELECTS AN "EXECUTIVE COMPENSATION COMMITTEE" TO REVIEW ACCOMPLISHMENTS OF THE ORGANIZATION AND FINANCIAL STRENGTH WHEN DETERMINING THE COMPENSATION TO BE PAID TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL INDUSTRIES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MISSISSIPPI GOODWORKS INC 1955 PASS ROAD BILOXI MS 39531 640921721 EMPLOYS DISABLED MS 501(C)(3) LINE 7 N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MISSISSIPPI GOODWORKS INC D 290763 MISSISSIPPI GOODWORKS INC O 478691