Nonprofit · EIN 85-1936726
GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC
Tax-exempt · DECATUR, GA 30033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $174,500 | $603,910 | -$429,410 | $10,310,004 | $11,884,921 | -$1,574,917 |
| June 30, 2024 | 990 | $61,500 | $687,850 | -$626,350 | $10,571,714 | $11,717,221 | -$1,145,507 |
| June 30, 2023 | 990 | $102,500 | $538,345 | -$435,845 | $11,168,828 | $11,687,985 | -$519,157 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $174,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,000
- Depreciation
- $427,909
- Program services (functional)
- $603,910
Balance sheet and other
- Total assets, start of year
- $10,571,714
- Total assets, end of year
- $10,310,004
- Total liabilities, end of year
- $11,884,921
- Net assets, end of year
- -$1,574,917
- Land, buildings and equipment
- $9,799,893
- Net assets without donor restrictions
- -$1,574,917
- Gross receipts
- $174,500
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2020
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH PARKER | PRESIDENT Trustee or director, Officer | 3 | $0 | $1,130,583 | $58,853 |
| TIMOTHY O'CONNELL | TREASURER Trustee or director, Officer | 2 | $0 | $356,887 | $8,018 |
| MARIANGELA CORALES | SECRETARY Trustee or director, Officer | 2 | $0 | $291,532 | $31,108 |
| ALLEN PHINNEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RUKIYA THOMAS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH PARKER | PRESIDENT Trustee or director, Officer | 3 | $0 | $727,681 | $52,738 |
| TIMOTHY O'CONNELL | TREASURER Trustee or director, Officer | 2 | $0 | $373,616 | $6,605 |
| MARIANGELA CORALES | SECRETARY Trustee or director, Officer | 2 | $0 | $306,734 | $23,423 |
| ALLEN PHINNEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RUKIYA THOMAS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH PARKER | PRESIDENT Trustee or director, Officer | 3 | $0 | $856,175 | $41,950 |
| MARIANGELA CORALES | SECRETARY Trustee or director, Officer | 2 | $0 | $420,902 | $21,811 |
| TIMOTHY O'CONNELL | TREASURER Trustee or director, Officer | 2 | $0 | $345,363 | $1,668 |
| ALLEN PHINNEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RUKIYA THOMAS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 LAWRENCEVILLE HIGHWAY, DECATUR, GA 30033-3181
- In care of
- % TIMOTHY OCONNELL
- Principal officer (990 for 2024)
- KEITH T PARKER, 2201 LAWRENCEVILLE HIGHWAY, DECATUR, GA 30033
- Signed the 990
- TIMOTHY O'CONNELL, CFO
- Phone
- (404) 420-9900
- Return prepared by
- SMITH & HOWARD ADVISORY LLC
Mission
SUPPORTING ORGANIZATION THAT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES, AND/OR ACTIVITIES OF GOODWILL OF NORTH GEORGIA (GNG). SPECIFICALLY TO DEVELOP AND HOLD REAL ESTATE FOR GNG.
Program accomplishments
- THE COMPANY, IN AN EFFORT TO ENABLE ITS SUPPORTED PUBLIC CHARITABLE ORGANIZATION, GOODWILL OF NORTH GEORGIA, INC., A GEORGIA NONPROFIT CORPORATION (GOODWILL), TO BETTER ACCOMPLISH ITS CHARITABLE MISSION OF ENHANCING THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNIITES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH THE POWER OF WORK CONSTRUCTED, RENOVATED, AND INSTALLED CERTAIN IMPROVEMENTS ON THE REAL PROPERTY LOCATED AT 2160 METROPOLITAN PARKWAY SW, ATLANTA, GEORGIA 30315 (COLLECTIVELY, THE FACILITY) FOR GOODWILL'S USE TO CONDUCT ITS CHARITABLE PURPOSE. THE FACILITY ENABLES GOODWILL TO OPERATE A CAREER AND JOB TRAINING CENTER AND A RETAIL STORE. THE COMPANY ENTERED INTO AN OPERATING LEASE WITH GOODWILL PURSUANT TO WHICH, IN ADDITION TO THE CONSTRUCTION, RENOVATION , AND INSTALLATION OF IMPROVEMENTS, THE COMPANY PROVIDES ONGOING MAINTENANCE AND MANAGEMENT SERVICES RELATED TO THE FACILITY. IN DOING SO, THE COMPANY ALLOWS GOODWILL TO DEDICATE ADDITIONAL TIME AND RESOURCES TO ITS CORE MISSION AND CHARITABLE PURPOSE. THE COMPANY PERFORMS THESE SERVICES EXCLUSIVELY FOR GOODWILL, ITS DESIGNATED PUBLICLY SUPPORTED CHARITABLE ORGANIZATION. AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), NET INCOME OF THE COMPANY AFTER ALLOWANCE FOR MAINTENANCE AND REPLACEMENT RESERVES, IF ANY , WILL ULTIMATELY BE CONTRIBUTED TO GOODWILL. THE COMPANY FUNDED THE CONSTRUCTION, RENOVATION, AND INSTALLATION OF THE FACILITY WITH A LOAN MADE POSSIBLE BY THE NEW MARKETS TAX CREDIT PROGRAM WITHIN SECTION 45D OF THE CODE AND THE EFFORTS OF A COMMUNITY DEVELOPMENT ENTITY, AEMI FUND XXV, LLC, A GEORGIA LIMITED LIABILITY COMPANY, WHICH ALLOWED GOODWILL TO MAXIMIZE ITS POSITIVE IMPACT. THE COMPANY CONTRIBUTES EXCESS FUNDS CONTRIBUTED TO OR USED IN BENEFIT OF ITS ACTIVITIES, IF ANY, TO GOODWILL.Expenses $603,910 · revenue $174,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1936726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $10,310,004
- Income (IRS master file)
- $174,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $174,500 | $603,910 | $10,310,004 | IRS |
| 990 | June 2024 | $61,500 | $687,850 | $10,571,714 | IRS |
| 990 | June 2023 | $102,500 | $538,345 | $11,168,828 | XML |
| 990 | June 2022 | $0 | $22,065 | $11,121,414 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1936726).
Questions about GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC
- What is the EIN of GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC?
- The employer identification number (EIN) of GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC is 85-1936726.
- Is GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC?
- The 990 for the year ended June 30, 2025 names KEITH T PARKER.
- Who are the officers and directors of GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOODWILL OF NORTH GEORGIA DEVELOPMENT COMPANY II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $174,500, expenses of $603,910 and total assets of $10,310,004 at year end.
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