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Goodwill Excel Center Midsouth Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.68M (2023)

Expenses
$4.23M (2023)

Total Assets
$7.75M (2023)

Total Liabilities
$4.37M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,676,773
Expenses
$4,233,127
Net Income
$443,646
Net Assets
$3,386,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,660,857
99.7%
Program Services $0
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,841
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,752,551
Total Liabilities $4,366,381
Net Assets $3,386,170
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Molinski (Vp Corp & Comm Engagement) $101,925 $0 $0
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0
Dr Patrick Washington (Director) $0 $0 $0
Brandon Tolbert (Director) $0 $0 $0
Brian Miles (Director) $0 $0 $0
Terri Landwehr (Director) $0 $0 $0
Amy Weirich (Director) $0 $0 $0
Andy Mcclelland (Director) $0 $0 $0
Tony Martini (Ceo And Director) $0 $290,000 $22,382

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,298,045
Expenses
$4,009,963
Net Income
$288,082
Net Assets
$2,942,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,313,115
> 100%
Program Services $0
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,058
Net Inventory Sales $0
Other Revenue $15,910
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,356,485
Total Liabilities $3,413,960
Net Assets $2,942,525
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0
Dr Patrick Washington (Director) $0 $0 $0
Brandon Tolbert (Director) $0 $0 $0
Brian Miles (Director) $0 $0 $0
Terri Landwehr (Director) $0 $0 $0
Tony Martini (Ceo And Director) $0 $255,231 $25,622

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,061,277
Expenses
$3,148,826
Net Income
$912,451
Net Assets
$2,654,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,138,724
> 100%
Program Services $0
Investment Income $277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$84,380
Net Inventory Sales $0
Other Revenue $6,656
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,868,739
Total Liabilities $214,296
Net Assets $2,654,443
Compensation
Key Employees and Officers Compensation Related Other
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Mark R Nance (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0
Dr Patrick Washington (Director) $0 $0 $0
Tony Martini (Ceo And Director) $0 $228,473 $23,859

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,677,798
Expenses
$3,460,666
Net Income
$217,132
Net Assets
$1,741,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,670,908
99.8%
Program Services $0
Investment Income $3,536
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,354
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,960,078
Total Liabilities $218,086
Net Assets $1,741,992
Compensation
Key Employees and Officers Compensation Related Other
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Mark R Nance (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0
Dr Patrick Washington (Director) $0 $0 $0
Tony Martini (Ceo And Director) $0 $238,985 $25,457

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,303,558
Expenses
$2,489,000
Net Income
$814,558
Net Assets
$1,524,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,293,586
99.7%
Program Services $0
Investment Income $1,292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,680
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,744,741
Total Liabilities $219,881
Net Assets $1,524,860
Compensation
Key Employees and Officers Compensation Related Other
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Mark R Nance (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0
Tony Martini (Ceo And Director) $0 $237,968 $24,927

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,494,917
Expenses
$2,247,044
Net Income
$247,873
Net Assets
$710,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,485,506
99.6%
Program Services $0
Investment Income $1,198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,213
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,077,422
Total Liabilities $367,120
Net Assets $710,302
Compensation
Key Employees and Officers Compensation Related Other
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Tony Martini (Ceo And Director) $0 $215,851 $16,331
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Mark R Nance (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,666,550
Expenses
$2,110,742
Net Income
$555,808
Net Assets
$462,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,654,332
99.5%
Program Services $0
Investment Income $622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,596
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $813,098
Total Liabilities $350,669
Net Assets $462,429
Compensation
Key Employees and Officers Compensation Related Other
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Andy Mccarroll (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Mark R Nance (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0
Tony Martini (Chief Executive Officer) $0 $215,851 $23,771

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,862
Expenses
$1,836,375
Net Income
-$172,513
Net Assets
-$93,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,663,275
100.0%
Program Services $0
Investment Income $587
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,034
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $474,333
Total Liabilities $567,712
Net Assets -$93,379
Compensation
Key Employees and Officers Compensation Related Other
Billy W Tedford Jr (Chairman) $0 $0 $0
Macky Sneed (Interim Secretary) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Andy Mccarroll (Director) $0 $0 $0
Nick Scully (Director) $0 $0 $0
Mark R Nance (Director) $0 $0 $0
Brian Williams (Director) $0 $0 $0
Michael Robilio (Director) $0 $0 $0
Tony Martini (Chief Executive Officer) $0 $254,896 $14,095

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,591
Expenses
$406,483
Net Income
$43,108
Net Assets
$79,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,218
99.9%
Program Services $0
Investment Income $373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,273
18.5%
Assets/Debt
Total Assets $578,103
Total Liabilities $498,969
Net Assets $79,134
Compensation
Key Employees and Officers Compensation Related Other
Scott Hauss (Chairman) $0 $0 $0
Billy W Tedford Jr (Secretary) $0 $0 $0
Macky Sneed (Director) $0 $0 $0
Austin Baker (Director) $0 $0 $0
Charles Gerber (Director) $0 $0 $0
Thele Hilliard (Director) $0 $0 $0
Dr Mary C Mcdonald (Director) $0 $0 $0
Tony Martini (Chief Executive Officer) $0 $226,329 $32,557

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,032
Expenses
$16,006
Net Income
$36,026
Net Assets
$36,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,032
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,026
Total Liabilities $0
Net Assets $36,026

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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