2024-11-14T15:03:35-06:00 2023-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2023-01-01 640921721 MISSISSIPPI GOODWORKS INC MISS 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 PAIGE DEROUEN CEO 2288632323 2024-11-13 1 0 KIM MARMALICH CPA P01300767 2288630411 2024-11-13 2023 2024-10-15 13:58:12Z PAIGE DEROUEN 11975 SEAWAY RD STE A140 GULFPORT MS 39503 3190902 0 X WWW.GOODWILLSMS.ORG X 1999 MS TO MEET ITS MISSION OF PROVIDING JOBS TO PEOPLE WITH DISABILITIES, MS GOODWORKS OPERATES VARIOUS FEDERAL GOVERNMENT CONTRACTS IN WHICH AT LEAST 75% OF ITS EMPLOYEES ARE PEOPLE WITH DISABILITIES. 13 13 62 0 0 0 3722319 3188902 0 0 -5999 2000 0 0 3716320 3190902 0 0 0 0 3437082 2361816 0 0 0 947392 671092 4384474 3032908 -668154 157994 597132 1169577 245245 659696 351887 509881 TO PROVIDE JOBS TO PEOPLE WITH DISABILITIES. 0 0 2276434 IN ORDER TO ACCOMPLISH ITS PRIMARY PURPOSE, MS GOODWORKS OPERATES VARIOUS FEDERAL GOVERNMENT CONTRACTS IN WHICH AT LEAST 75% OF ITS EMPLOYEES ARE PEOPLE WITH DISABILITIES. THESE CONTRACTS INCLUDE SHELF STOCKING, CUSTODIAL WORKS, AND MAIL SERVICES AT KEESLER AFB, SHELF STOCKING AND CUSTODIAL WORK AT THE CB BASE IN GULFPORT, ALONG WITH OTHER FEDERAL CONTRACTS IN SOUTHERN MISSISSIPPI. GOODWORKS ALSO MAINTAINS AN OPERATIONAL STAFF THAT PROVIDES TRAINING AND OTHER SUPPORT SERVICES TO PROPERLY ASSIST ITS DISABLED WORKERS. 2276434 1 0 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 0 0 0 0 0 1 1 1 0 0 1 3 0 62 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 0 0 0 MS X THE ORGANIZATION 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 X JONATHAN WOODWARD PAST CHAIR 0.50 X X 0 0 0 ANGELA JUZANG BOARD CHAIR 0.50 X X 0 0 0 HOLLIS HOLLEMAN MEMBER 0.50 X 0 0 0 BILL BRISCOE MEMBER AT LARGE 0.50 X 0 0 0 OSWAGO HARPER MEMBER 0.50 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 HEATHER ROWLEY MEMBER 0.50 X 0 0 0 RANDI MUELLER EX-OFFICIO 0.50 X 0 0 0 KEVA SCOTT MEMBER AT LARGE 0.50 X 0 0 0 CAMERON BELL MEMBER 0.50 X 0 0 0 TERRY FARR MEMBER 0.50 X 0 0 0 CYNDY BAGGETT CHAIR ELECT 0.50 X X 0 0 0 ALLISON HAWKINS MEMBER 0.50 X 0 0 0 PAIGE DEROUEN INTERIM CEO 40.00 X 0 156491 0 TRIPP HARRISON PAST PRESIDENT/CEO 40.00 X 0 208348 0 0 364839 0 0 1 1 0 0 3188902 3188902 2000 0 2000 2000 2000 3190902 0 0 2000 2243297 1745458 497839 118519 117085 1434 7911 33 7878 17951 73 17878 17635 4351 13284 10 10 25390 1544 23846 76941 55348 21593 6413 4984 1429 2878 1413 1465 12116 12116 102879 1368 101511 SUPPLIES 143593 143593 COMMISSIONS 100342 100342 REPAIRS AND MAINTENANCE 45574 43368 2206 DUES AND MEMBERSHIP FEE 40007 40007 71452 45358 26094 3032908 2276434 756474 0 287009 838081 258083 296550 36776 29422 107930 102406 15264 5524 597132 1169577 115610 45749 129635 613947 245245 659696 X 351887 509881 351887 509881 597132 1169577 157994 0 X 0 1 X 1 0 X 3813415 3930703 4180051 3722319 3188902 18835390 3813415 3930703 4180051 3722319 3188902 18835390 18835390 8589 1966 1322 0 11877 417785 417785 19265052 0.97770 0.97800 X 13097 10746 2351 94833 91660 3173 5524 ACCRUED PAYROLL 139092 ACCRUED COMPENSATED ABSENCES 40354 DUE TO AFFILIATE 398881 INSURANCE PAYABLE 23011 OTHER ACCRUED LIABILITIES 2500 OTHER PAYROLL LIABLITIES 10109 613947 X 3190902 0 3190902 0 3190902 3032908 0 3032908 0 3032908 PART X, LINE 2: GOODWORKS 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 RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS 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, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 TRIPP HARRISON PAST PRESIDENT/CEO 0 208348 0 0 0 0 0 0 0 0 0 208348 0 0 PAIGE DEROUEN INTERIM CEO 0 156491 0 0 0 0 0 0 0 0 0 156491 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 INSPECTIION 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 C, LINE 19 MISSISSIPPI GOODWORKS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI 2407 31ST STREET GULFPORT MS 395016524 640547585 JOB TRAINING MS 501(C)(3) LINE 7 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GOODWILL INDUSTRIES OF SOUTH MS INC O 453054 GOODWILL INDUSTRIES OF SOUTH MS INC E 398881