2025-07-16T11:40:20-05:00 2024-12-31 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2024-01-01 381646249 GOODWILL INDUSTRIES OF SOUTHEASTERN MICHIGAN INC GOOD 5172632135 1357 DIVISION ST ADRIAN MI 492214204 CHRISTAL ALBIG PRESIDENT AND CEO 5172632135 2025-07-11 1 1 KATHLEEN M MOSELEY P00116760 4198858338 2025-07-11 2024 2025-03-06 01:10:19Z CHRISTAL ALBIG 1357 DIVISION ST ADRIAN MI 492214204 13555560 0 X WWW.GOODWILLSEMI.ORG X 1960 MI GOODWILL PROVIDES EXCEPTIONAL OPPORTUNITIES FOR PEOPLE FACING EMPLOYMENT BARRIERS. 12 12 499 40 0 0 2074123 2034809 2337928 2815039 116574 96525 6166388 6466700 10695013 11413073 0 0 0 0 6453254 7002673 0 0 0 3445676 3917571 9898930 10920244 796083 492829 15814577 16841273 10545839 11079706 5268738 5761567 GOODWILL PROVIDES EXCEPTIONAL OPPORTUNITIES FOR PEOPLE FACING EMPLOYMENT BARRIERS. 0 0 6457142 0 6460997 THE RETAIL PROGRAM PROVIDES VOCATIONAL AND TRAINING OPPORTUNITIES IN RETAIL AND ON-LINE ACTIVITIES THROUGH THE PROCESSING AND SALE OF CLOTHING AND HOUSEHOLD GOODS CONTRIBUTED BY THE PUBLIC. THE DONATIONS ARE SOLD IN SIX DIFFERENT RETAIL STORES IN SOUTHEASTERN MICHIGAN AS WELL AS ONLINE. TEXTILES, WARES AND BOOKS NOT SOLD IN THE STORES ARE SOLD AS SALVAGE. THE REVENUE FROM THE SALE OF THESE GOODS HELP SUPPORT OUR MISSION. 2861677 0 2451151 WORKFORCE DEVELOPMENT PROVIDES TRAINING, EMPLOYMENT, PLACEMENT AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP JOBS. GOODWILL WORKS WITH PRISONER RE-ENTRY (DEPENDING ON CRIME COMMITTED), HOMELESS AND ADJUDICATED YOUTH AND PEOPLE WITH DISABILITILIES. SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES SUCH AS DEVELOPMENTAL DISABILITIES AND AUTISM TO ENABLE THEM TO ENJOY COMMUNITY INTEGRATION, SOCIALIZATION AND NON VOCATIONAL SERVICES. 389246 0 363888 BUSINESS SOLUTIONS OFFERS SECURE SHREDDING SOLUTIONS TO LOCAL AREA BUSINESSES. 9708065 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 499 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 0 0 MI X X CHRISTAL ALBIG PRESIDENT & CEO 5172632135 1357 DIVISION ST ADRIAN MI 49221 FRANK HRIBAR CHAIRMAN 0.50 0.00 X X 0 0 0 CHRIS CLARKE TREASURER 0.50 0.00 X X 0 0 0 MICHELE RICE SECRETARY 0.50 0.00 X X 0 0 0 JENNY ENGLE BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN DREWS BOARD MEMBER 0.50 0.00 X 0 0 0 CHRIS BUDNIK BOARD MEMBER 0.50 0.00 X 0 0 0 JOSH TEJKL BOARD MEMBER 0.50 0.00 X 0 0 0 ROB HEMMIG BOARD MEMBER 0.50 0.00 X 0 0 0 JAKE WRIGHT BOARD MEMBER 0.50 0.00 X 0 0 0 GIDGET ROWE BOARD MEMBER 0.50 0.00 X 0 0 0 KEVIN FRY BOARD MEMBER 0.50 0.00 X 0 0 0 TADD BROOKET BOARD MEMBER 0.50 0.00 X 0 0 0 CHRISTAL ALBIG PRESIDENT & CEO 40.00 0.00 X 95664 0 444 KEITH CHAPMAN PRESIDENT & CEO THRU 6/2024 40.00 0.00 X 88004 0 4260 183668 0 4704 0 0 0 0 0 2034809 1977941 2034809 BUSINESS SOLUTIONS 900099 2451151 2451151 WORKFORCE DEVELOPMENT 624310 363888 363888 2815039 91883 91883 4642 0 4642 4642 4642 8603484 2142487 6460997 6460997 MISCELLANEOUS 900099 5703 5703 5703 11413073 9276036 0 102228 188372 188372 5847690 5299915 547775 499352 473691 25661 467259 411523 55736 88985 40522 48463 412614 387789 24825 100730 57738 42992 1410469 1369541 40928 263865 252912 10953 21146 19184 1962 82930 63126 19804 525102 477590 47512 403455 336594 66861 CREDIT CARD FEES 245717 245717 REPAIRS AND MAINTENANCE 143560 134858 8702 DUES AND SUBSCRIPTIONS 105400 80558 24842 COMMUNITY ENGAGEMENT 58049 12972 45077 55549 43835 11714 10920244 9708065 1212179 0 1719445 1576388 524082 550429 219169 290049 149183 153329 254460 249844 8106337 3287926 4204696 4818411 8743542 9202823 15814577 16841273 441259 453120 1146706 1101598 8957874 9524988 10545839 11079706 X 5135923 5621049 132815 140518 5268738 5761567 15814577 16841273 492829 0 X X 0 1 X 1 0 X 742134 2971712 2154487 2074123 2034809 9977265 4609854 7779942 8755923 10694233 11418523 43258475 27203 27203 5379191 10751654 10910410 12768356 13453332 53262943 0 0 0 53262943 10401 10389 21934 106574 91883 241181 10401 10389 21934 106574 91883 241181 1933 2676 9074 4308 5703 23694 5391525 10764719 10941418 12879238 13550918 53527818 0.99510 0.99550 0.00450 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,933. 2021 AMOUNT: $ 2,676. 2022 AMOUNT: $ 9,074. 2023 AMOUNT: $ 4,308. 2024 AMOUNT: $ 5,703. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 4391747 1847791 2543956 877976 201453 676523 810529 513080 297449 1626085 725602 900483 4818411 OPERATING LEASE RIGHT-OF-USE ASSETS 9026343 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 140518 DEPOSITS 35962 9202823 OPERATING LEASE LIABILITIES 9516210 FINANCE LEASE LIABILITIES 8778 9524988 X 13555560 2142487 2142487 11413073 0 11413073 13062731 2142487 2142487 10920244 0 10920244 PART X, LINE 2: MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. THE ORGANIZATION IS NOT AWARE OF ANY ADJUSTMENTS TO THE TAX RETURNS AS FILED, NOR IS IT AWARE OF ANY CLAIMS FOR AMOUNTS OWED FROM THE TAXING JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON 990 2,142,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON THE 990 2,142,487. X 1977941 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND EXECUTIVE/FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO PRESENTING IT TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ANNUALLY SIGN AND DATE ACKNOWLEDGEMENT OF RECEIPT AND ACCEPTANCE OF POLICIES WHICH INCLUDES THE CONFLICT OF INTEREST STATEMENT. IN THE EVENT A CONFLICT OF INTEREST SHOULD ARISE THE DIRECTOR WITH THE CONFLICT WOULD ABSTAIN FROM ANY VOTE AND THE CONFLICT WOULD BE DOCUMENTED IN THE MINUTES TO THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIRMAN EVALUATES AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO BY REVIEWING THE ANNUAL EXECUTIVES COMPENSATION SURVEY FROM GOODWILL INDUSTRIES INTERNATIONAL. THE SURVEY PROVIDES COMPENSATION INFORMATION FOR SIMILAR SIZED GOODWILL ORGANIZATIONS ACROSS THE NATION. THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION SURVEY ALONG WITH PERFORMANCE REVIEWS IN MAKING A DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION THAT IS INCLUDED ON THE FORM 990 IS AVAILABLE ON OUR WEBSITE. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.