Totals
- Total revenue
- $10,469,553
- Total expenses
- $10,409,553
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,409,553
- Investment income
- $0
- Other revenue
- $60,000
- Total assets, end of year
- $352,937
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $352,937
- Program services expenses (Part IX)
- $10,409,553
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,409,553
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: STORES
total $7,193,370 · related or exempt $7,193,370
-
2b · Program service revenue: CONTRACT
total $2,053,498 · related or exempt $2,053,498
-
2c · Program service revenue: CONTRIBUTED GOODS PRODUCTION
total $1,160,180 · related or exempt $1,160,180
-
2d · Program service revenue: EMPLOYMENT SERVICES
total $2,505 · related or exempt $2,505
-
11a · Other revenue: MANAGEMENT FEES
total $60,000 · excluded $60,000
-
11e · Other revenue, total
$60,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,376,152 · program services $9,376,152
-
8 · Pension plan contributions
total $88,309 · program services $88,309
-
10 · Payroll taxes
total $701,336 · program services $701,336
-
13 · Office expenses
total $2,840 · program services $2,840
-
14 · Information technology
total $240,916 · program services $240,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,342 · end of year $5,767
-
15 · Other assets
beginning of year $288,594 · end of year $347,170
-
27 · Net assets without donor restrictions
beginning of year $292,936 · end of year $352,937
Mission and programs · 2022
Mission
THE MISSION OF HGI STORES AND SERVICES, INC. IS TO PROVIDE WORKFORCE TO HORIZON GOODWILL INDUSTRIES, A SUPPORTED ORGANIZATION.
-
THE ORGANIZATION WAS CREATED TO BE A SUPPORTING ORGANIZATION TO HAGERSTOWN GOODWILL INDUSTRIES, INC. IT IS OPERATED FOR THE BENEFIT OF, PERFORMS FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE SUPPORTED ORGANIZATION.
Expenses $10,409,553 · Revenue $10,409,553
As filed on the 2022 return.
Listed in Part VII
-
David ShusterDAVID SHUSTER
EXECUTIVE DI
- Total calculated
- $191,940
- From this org
- $0
- From related orgs
- $184,308
- Other
- $7,632
Schedule J breakdown matched by us
- Base
- not reported + $184,308 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $7,362 related
- Nontaxable benefits
- not reported + $270 related
- Filer's total
- not reported + $191,940 related
-
Sharon AhrensSHARON AHRENS
CHIEF BUSINE
- Total calculated
- $121,623
- From this org
- $0
- From related orgs
- $115,513
- Other
- $6,110
-
Sila Alegret-BartelSILA ALEGRET-BARTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike BardMIKE BARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron BowersRON BOWERS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sandra HamiltonSANDRA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dolores HarmonDOLORES HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather HurstHEATHER HURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John KrowkaJOHN KROWKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marion MitchellMARION MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron PeteraneczAARON PETERANECZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Josh RepacJOSH REPAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah RockSARAH ROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dustin WatsonDUSTIN WATSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael ZampelliMICHAEL ZAMPELLI
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- THE METHOD'S USED TO ESTABLISH THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR ARE A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY AND PAID BY HAGERSTOWN GOODWILL INDUSTRIES, INC., A RELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HAGERSTOWN GOODWILL INDUSTRIES INC
501C3 · RETAIL · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349300349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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