DAVIS MEMORIAL GOODWILL INDUSTRIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,017,341 |
Program Service Revenue from current year | USD $ 15,053,147 |
Investment Income from prior year | USD $ 549,992 |
Investment Income from current year | USD $ 265,342 |
Other Revenue from prior year | USD $ 35,142,930 |
Other Revenue from current year | USD $ 37,077,815 |
Gross receipts from all sources | USD $ 81,693,357 |
Net assets / fund balances at end of fiscal year | USD $ 23,744,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,636,587 |
Total liabilities at end of fiscal year | USD $ 55,366,999 |
Total liabilities at beginning of fiscal year | USD $ 12,263,305 |
Total assets at end of fiscal year | USD $ 79,111,900 |
Total assets at beginning of fiscal year | USD $ 34,899,892 |
Revenues less expenses for current year | USD $ 2,717,886 |
Revenues less expenses for previous year | USD $ 5,035,334 |
Total expenses for current year | USD $ 64,616,512 |
Total expenses for previous year | USD $ 59,747,662 |
Other expenses in current year | USD $ 25,655,053 |
Other expenses in previous year | USD $ 23,703,997 |
Total fundraising expenses in current year | USD $ 950,792 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,956,459 |
Employee salary and benefits paid in previous year | USD $ 35,993,665 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 67,334,398 |
Total revenue in previous fiscal year | USD $ 64,782,996 |
Contributions and grants from current year | USD $ 14,938,094 |
Contributions and grants from previous year | USD $ 15,072,733 |
Cost of goods sold | USD $ 13,299,197 |
Gross sales of inventory assets | USD $ 50,376,522 |
Total of other revenue | USD $ 490 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,271,655 |
Program Service Revenue from current year | USD $ 14,017,341 |
Investment Income from prior year | USD $ 165,537 |
Investment Income from current year | USD $ 549,992 |
Other Revenue from prior year | USD $ 20,383,014 |
Other Revenue from current year | USD $ 35,142,930 |
Gross receipts from all sources | USD $ 76,676,459 |
Net assets / fund balances at end of fiscal year | USD $ 22,636,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,212,012 |
Total liabilities at end of fiscal year | USD $ 12,263,305 |
Total liabilities at beginning of fiscal year | USD $ 13,465,417 |
Total assets at end of fiscal year | USD $ 34,899,892 |
Total assets at beginning of fiscal year | USD $ 30,677,429 |
Revenues less expenses for current year | USD $ 5,035,334 |
Revenues less expenses for previous year | USD $ -6,368,692 |
Total expenses for current year | USD $ 59,747,662 |
Total expenses for previous year | USD $ 52,566,068 |
Other expenses in current year | USD $ 23,703,997 |
Other expenses in previous year | USD $ 21,097,680 |
Total fundraising expenses in current year | USD $ 1,011,365 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,993,665 |
Employee salary and benefits paid in previous year | USD $ 31,468,388 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 64,782,996 |
Total revenue in previous fiscal year | USD $ 46,197,376 |
Contributions and grants from current year | USD $ 15,072,733 |
Contributions and grants from previous year | USD $ 12,377,170 |
Cost of goods sold | USD $ 11,043,682 |
Gross sales of inventory assets | USD $ 46,166,117 |
Total of other revenue | USD $ 20,495 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,825,793 |
Program Service Revenue from current year | USD $ 13,271,655 |
Investment Income from prior year | USD $ 108,109 |
Investment Income from current year | USD $ 165,537 |
Other Revenue from prior year | USD $ 31,846,985 |
Other Revenue from current year | USD $ 20,383,014 |
Gross receipts from all sources | USD $ 56,024,761 |
Net assets / fund balances at end of fiscal year | USD $ 17,212,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,003,733 |
Total liabilities at end of fiscal year | USD $ 13,465,417 |
Total liabilities at beginning of fiscal year | USD $ 10,556,955 |
Total assets at end of fiscal year | USD $ 30,677,429 |
Total assets at beginning of fiscal year | USD $ 33,560,688 |
Revenues less expenses for current year | USD $ -6,368,692 |
Revenues less expenses for previous year | USD $ 2,987,223 |
Total expenses for current year | USD $ 52,566,068 |
Total expenses for previous year | USD $ 56,151,299 |
Other expenses in current year | USD $ 21,097,680 |
Other expenses in previous year | USD $ 21,995,415 |
Total fundraising expenses in current year | USD $ 1,007,578 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,468,388 |
Employee salary and benefits paid in previous year | USD $ 34,155,884 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,197,376 |
Total revenue in previous fiscal year | USD $ 59,138,522 |
Contributions and grants from current year | USD $ 12,377,170 |
Contributions and grants from previous year | USD $ 14,357,635 |
Cost of goods sold | USD $ 9,827,385 |
Gross sales of inventory assets | USD $ 30,201,763 |
Total of other revenue | USD $ 8,636 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,021,168 |
Program Service Revenue from current year | USD $ 12,825,793 |
Investment Income from prior year | USD $ 87,509 |
Investment Income from current year | USD $ 108,109 |
Other Revenue from prior year | USD $ 28,094,789 |
Other Revenue from current year | USD $ 31,846,985 |
Gross receipts from all sources | USD $ 71,241,406 |
Net assets / fund balances at end of fiscal year | USD $ 23,003,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,951,292 |
Total liabilities at end of fiscal year | USD $ 10,556,955 |
Total liabilities at beginning of fiscal year | USD $ 6,085,338 |
Total assets at end of fiscal year | USD $ 33,560,688 |
Total assets at beginning of fiscal year | USD $ 25,036,630 |
Revenues less expenses for current year | USD $ 2,987,223 |
Revenues less expenses for previous year | USD $ 1,742,156 |
Total expenses for current year | USD $ 56,151,299 |
Total expenses for previous year | USD $ 50,905,238 |
Other expenses in current year | USD $ 21,995,415 |
Other expenses in previous year | USD $ 18,727,330 |
Total fundraising expenses in current year | USD $ 1,028,311 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,155,884 |
Employee salary and benefits paid in previous year | USD $ 32,177,908 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 59,138,522 |
Total revenue in previous fiscal year | USD $ 52,647,394 |
Contributions and grants from current year | USD $ 14,357,635 |
Contributions and grants from previous year | USD $ 12,443,928 |
Cost of goods sold | USD $ 12,102,884 |
Gross sales of inventory assets | USD $ 43,850,737 |
Total of other revenue | USD $ 99,132 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 19,339 |
Program Service Revenue from prior year | USD $ 11,296,509 |
Program Service Revenue from current year | USD $ 12,021,168 |
Investment Income from prior year | USD $ 285,384 |
Investment Income from current year | USD $ 87,509 |
Other Revenue from prior year | USD $ 23,952,253 |
Other Revenue from current year | USD $ 28,094,789 |
Gross receipts from all sources | USD $ 65,552,854 |
Net assets / fund balances at end of fiscal year | USD $ 18,951,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,609,779 |
Total liabilities at end of fiscal year | USD $ 6,085,338 |
Total liabilities at beginning of fiscal year | USD $ 5,628,574 |
Total assets at end of fiscal year | USD $ 25,036,630 |
Total assets at beginning of fiscal year | USD $ 23,238,353 |
Revenues less expenses for current year | USD $ 1,742,156 |
Revenues less expenses for previous year | USD $ -164,251 |
Total expenses for current year | USD $ 50,905,238 |
Total expenses for previous year | USD $ 48,040,063 |
Other expenses in current year | USD $ 18,727,330 |
Other expenses in previous year | USD $ 16,844,509 |
Total fundraising expenses in current year | USD $ 744,320 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,316 |
Employee salary and benefits paid in current year | USD $ 32,177,908 |
Employee salary and benefits paid in previous year | USD $ 30,383,238 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 800,000 |
Total revenue in current fiscal year | USD $ 52,647,394 |
Total revenue in previous fiscal year | USD $ 47,875,812 |
Contributions and grants from current year | USD $ 12,443,928 |
Contributions and grants from previous year | USD $ 12,341,666 |
Cost of goods sold | USD $ 10,731,167 |
Gross sales of inventory assets | USD $ 38,805,882 |
Total of other revenue | USD $ 20,074 |
2017-12-31 |
---|
Total unrelated business income | USD $ 55,423 |
Net unrelated business income | USD $ 43,058 |
Program Service Revenue from prior year | USD $ 11,248,039 |
Program Service Revenue from current year | USD $ 11,296,509 |
Investment Income from prior year | USD $ 114,267 |
Investment Income from current year | USD $ 285,384 |
Other Revenue from prior year | USD $ 23,168,779 |
Other Revenue from current year | USD $ 23,952,253 |
Gross receipts from all sources | USD $ 61,096,788 |
Net assets / fund balances at end of fiscal year | USD $ 17,609,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,155,804 |
Total liabilities at end of fiscal year | USD $ 5,628,574 |
Total liabilities at beginning of fiscal year | USD $ 5,207,868 |
Total assets at end of fiscal year | USD $ 23,238,353 |
Total assets at beginning of fiscal year | USD $ 22,363,672 |
Revenues less expenses for current year | USD $ -164,251 |
Revenues less expenses for previous year | USD $ 280,463 |
Total expenses for current year | USD $ 48,040,063 |
Total expenses for previous year | USD $ 45,551,299 |
Other expenses in current year | USD $ 16,844,509 |
Other expenses in previous year | USD $ 16,237,366 |
Total fundraising expenses in current year | USD $ 788,779 |
Professional fundraising fees from current year | USD $ 12,316 |
Professional fundraising fees from previous year | USD $ 45,350 |
Employee salary and benefits paid in current year | USD $ 30,383,238 |
Employee salary and benefits paid in previous year | USD $ 29,268,583 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 800,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,875,812 |
Total revenue in previous fiscal year | USD $ 45,831,762 |
Contributions and grants from current year | USD $ 12,341,666 |
Contributions and grants from previous year | USD $ 11,300,677 |
Cost of goods sold | USD $ 9,963,500 |
Gross sales of inventory assets | USD $ 33,903,992 |
Total of other revenue | USD $ 11,761 |
2016-12-31 |
---|
Total unrelated business income | USD $ 35,175 |
Net unrelated business income | USD $ 26,415 |
Program Service Revenue from prior year | USD $ 11,204,405 |
Program Service Revenue from current year | USD $ 11,248,039 |
Investment Income from prior year | USD $ 265,049 |
Investment Income from current year | USD $ 114,267 |
Other Revenue from prior year | USD $ 21,175,169 |
Other Revenue from current year | USD $ 23,168,779 |
Gross receipts from all sources | USD $ 57,190,397 |
Net assets / fund balances at end of fiscal year | USD $ 17,155,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,603,417 |
Total liabilities at end of fiscal year | USD $ 5,207,868 |
Total liabilities at beginning of fiscal year | USD $ 5,224,237 |
Total assets at end of fiscal year | USD $ 22,363,672 |
Total assets at beginning of fiscal year | USD $ 21,827,654 |
Revenues less expenses for current year | USD $ 280,463 |
Revenues less expenses for previous year | USD $ 1,048,607 |
Total expenses for current year | USD $ 45,551,299 |
Total expenses for previous year | USD $ 40,940,763 |
Other expenses in current year | USD $ 16,237,366 |
Other expenses in previous year | USD $ 14,638,277 |
Total fundraising expenses in current year | USD $ 900,547 |
Professional fundraising fees from current year | USD $ 45,350 |
Professional fundraising fees from previous year | USD $ 47,950 |
Employee salary and benefits paid in current year | USD $ 29,268,583 |
Employee salary and benefits paid in previous year | USD $ 25,914,536 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 340,000 |
Total revenue in current fiscal year | USD $ 45,831,762 |
Total revenue in previous fiscal year | USD $ 41,989,370 |
Contributions and grants from current year | USD $ 11,300,677 |
Contributions and grants from previous year | USD $ 9,344,747 |
Cost of goods sold | USD $ 8,839,048 |
Gross sales of inventory assets | USD $ 31,978,512 |
Total of other revenue | USD $ 29,315 |
2015-12-31 |
---|
Total unrelated business income | USD $ 18,908 |
Net unrelated business income | USD $ 13,308 |
Program Service Revenue from prior year | USD $ 10,226,758 |
Program Service Revenue from current year | USD $ 11,204,405 |
Investment Income from prior year | USD $ 1,091,939 |
Investment Income from current year | USD $ 265,049 |
Other Revenue from prior year | USD $ 19,093,970 |
Other Revenue from current year | USD $ 21,175,169 |
Gross receipts from all sources | USD $ 50,520,589 |
Net assets / fund balances at end of fiscal year | USD $ 16,603,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,843,007 |
Total liabilities at end of fiscal year | USD $ 5,224,237 |
Total liabilities at beginning of fiscal year | USD $ 5,128,066 |
Total assets at end of fiscal year | USD $ 21,827,654 |
Total assets at beginning of fiscal year | USD $ 20,971,073 |
Revenues less expenses for current year | USD $ 1,048,607 |
Revenues less expenses for previous year | USD $ 2,736,621 |
Total expenses for current year | USD $ 40,940,763 |
Total expenses for previous year | USD $ 37,917,982 |
Other expenses in current year | USD $ 14,638,277 |
Other expenses in previous year | USD $ 14,177,741 |
Total fundraising expenses in current year | USD $ 894,523 |
Professional fundraising fees from current year | USD $ 47,950 |
Professional fundraising fees from previous year | USD $ 43,800 |
Employee salary and benefits paid in current year | USD $ 25,914,536 |
Employee salary and benefits paid in previous year | USD $ 23,696,441 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 340,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,989,370 |
Total revenue in previous fiscal year | USD $ 40,654,603 |
Contributions and grants from current year | USD $ 9,344,747 |
Contributions and grants from previous year | USD $ 10,241,936 |
Cost of goods sold | USD $ 7,544,439 |
Gross sales of inventory assets | USD $ 28,449,762 |
Total of other revenue | USD $ 269,846 |
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