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Goodwill Contract Services INC

Waco, TXUnknown exempt organization EIN 74-2630331Revenue $1K in FY2023Latest return filed Nov 15, 2024

On file with the IRShotgoodwill.orgWaco, TX

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The mission of Goodwill Contract Services is to actively pursue the full participation in society of people with disabilities and disadvantages by expanding their opportunities and capabilities through its employment and training programs.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2630331) · Dispute this line
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $226K a year · 51% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
17
of 17 voting members
17 of 17 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$1K
-100% vs prior year
Spent
$1.0M
To programs
100%
Net assets
$0
By yearFY2020–FY2023
Revenue
$1K
FY2023▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$689K
FY2021$635K
FY2022$460K
FY2023$1K
Expenses
$1.0M
FY2023▲ +118%
Tap a bar for its year
Expenses by fiscal year
FY2020$603K
FY2021$600K
FY2022$466K
FY2023$1.0M
Net assets
$0
FY2023▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$988K
FY2021$1.0M
FY2022$1.0M
FY2023$0

From the FY2023 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.0M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Scott Wilmot
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Stacie Kline
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Peevey
Director
$0Pt VII · Sec A
Kelly Barr
Director
$0Pt VII · Sec A
Kim Barr
Treasurer
$0Pt VII · Sec A
See Goodwill Contract Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides employment and training to help people with disabilities and disadvantages fully participate in society.

Questions for Goodwill Contract Services INC

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1 program · $1.0M · in their own filed words · FY2023
01

Goodwill contract services creates employment and job-training opportunities for people who have significant disabilities or other challenges to employment by providing contract work for state and local government and other community partners. The current contracts offer opportunities in grounds keeping.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2630331) · Dispute this line
$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $1.0M · 2023–2023
Heart of Texas Goodwill Industries INCTX · FY2023$1,017,705

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1K
Ln 12
Other incomeLn 4–11$1K
Money outPt IX
$1.0M
Ln 25
Programscol B$1.0M
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$1K
Total revenueLn 12$1K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 540
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$940K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.0M$0
LiabilitiesLn 26$27K$0
Net assetsLn 32$1.0M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.0M$1.0M
Total functional expensesLn 25$1.0M$1.0M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest ViewingFiled with the IRS Nov 15, 2024 $1K$1.0M−$1.0M$0 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $460K$466K−$6K$1.0M 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $635K$600K$34K$1.0M 990 PDF
FY2020Filed with the IRS Oct 29, 2021 $689K$603K$86K$988K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $1,037 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $455,215$0
I-10 Investment incomePrior year $5,177$0
I-11 Other revenuePrior year $0$1,037
I-12 Total revenuePrior year $460,392$1,037
I-13 Grants and similar amounts paidPrior year $0$1,017,705
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $288,595$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $177,734$0
I-18 Total expensesPrior year $466,329$1,017,705
I-19 Revenue less expensesPrior year −$5,937−$1,016,668
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,037 across 2 lines filed
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,037$1,037
VIII-12 Total revenueRelated to mission $1,037 · Unrelated business $0 · Excluded from tax $0$1,037
Part IX · Statement of functional expenses $1,017,705 across 1 line filed
IX-1 Grants to domestic organizationsPrograms $1,017,705$1,017,705
IX-25 Total functional expensesPrograms $1,017,705 · Management $0 · Fundraising $0$1,017,705
Part X · Balance sheet $0 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $939,923$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $97,102$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $6,539$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,043,564$0
X-25 Other liabilitiesStart of year $11,696$0
X-26 Total liabilitiesStart of year $26,896$0
X-27 Net assets without donor restrictionsStart of year $1,016,668$0
X-32 Total net assets or fund balancesStart of year $1,016,668$0
X-33 Total liabilities and net assetsStart of year $1,043,564$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,037
XI-2 Total expenses$1,017,705
XI-3 Revenue less expenses−$1,016,668
XI-4 Net assets at start of year$1,016,668
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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