2024-11-12T03:05:02-00:00 2023-12-31 621503930 David M Ellis CPA 255 W Summer Street Greeneville TN 37743 990 2023-01-01 237217515 Goodwill Industries of Tenneva Area Inc GOOD 4232450600 2745 East Stone Drive Kingsport TN 37660 Morris Baker President 4232450600 2024-11-12 true David M Ellis P01046581 4237870855 2024-11-12 X 2023 2024-10-15 13:58:12Z Morris Baker 2017 Brookside Lane Kingsport TN 37660 20838058 false X www.goodwilltnva.org X 1972 VA Enriching lives through employment services to disabled and disadvantaged individuals. 16 16 496 73925 5439504 6195117 584273 689911 388233 35326 6696937 7526816 13108947 14447170 0 0 8291442 9629703 0 0 3332089 4132898 11623531 13762601 1485416 684569 16809168 18082989 8850590 9439842 7958578 8643147 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 11739471 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. 11739471 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 55 0 true 496 true true true false false false false false false false false false false false X 16 16 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 136845 0 0 Sidney Hammonds Director X 0 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 Mickey Jones Director X 0 0 0 Josh Fuller Director X 0 0 0 Joe Harvey Director X 0 0 0 Megan Helton Director X 0 0 0 Tracey Stratton Treasurer 001.00 X 0 0 0 Brian Bartley 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 136845 1 false false false McMillan Pazdan Smith LLC PO Box 537044 Atlanta GA 30353 Architect 143200 1 6195117 6058193 6195117 Contract revenue 561499 689911 689911 689911 31088 31088 73925 73925 73925 73925 4238 4238 4238 13829790 6390888 7438902 Miscellaneous 900099 13989 13989 13989 14447170 703900 73925 31088 0 0 0 0 136845 136845 0 8057233 7065548 991685 0 793995 614943 179052 641630 528948 112682 0 12566 12566 46737 46737 0 0 0 102509 55840 46669 0 0 0 927086 887700 39386 0 0 186022 95121 90901 121211 93814 27397 0 427880 409724 18156 96749 64279 32470 Supplies 241027 228815 12212 Vehicle expense 184099 183994 105 Credit card fees 200206 200206 Telephone 76314 59008 17306 1510492 1251531 258961 13762601 11739471 2023130 0 5186189 4103608 352662 146474 297538 310380 195922 206986 10854144 2510056 5218519 8344088 5558338 4971453 16809168 18082989 585021 1277858 9746 22087 2572877 3038973 5682946 5100924 8850590 9439842 X 7958578 8643147 7958578 8643147 16809168 18082989 684569 X X false true X true false X 3828407 2904058 6347780 5439504 6195117 24714866 3828407 2904058 6347780 5439504 6195117 24714866 24714866 9372 2765 8653 10295 31088 62173 11263 36123 37105 6649 13989 105129 24882168 0.99330 0.99380 X false 1434000 1434000 4563090 572031 3991059 1052428 439251 613177 2054637 1496904 557733 1749989 1870 1748119 8344088 Financial derivatives and other financial products Closely-held equity interests Deposits 35066 Right of Use Assets-Operating 4936387 4971453 Federal income taxes Operating lease liabilities 5100924 5100924 X 20838058 6390888 6390888 14447170 14447170 20153489 6390888 6390888 13762601 13762601 X 2 The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2023, 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 6058193 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.