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Goodwill Contract Services INC FY2021 filing

Waco, TXUnknown exempt organization EIN 74-2630331Revenue $635K in FY2021Latest 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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2630331) · Dispute this line
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · 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
92%
of spending
92% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
26.8 mo
of spending, in cash
26.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$388K
27% of total assets
Liabilities are 27% of assets.
Pt X · Ln 26
Independent board members
18
of 18 voting members
18 of 18 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
$635K
-8% vs prior year
Spent
$600K
To programs
92%
Net assets
$1.0M
By yearFY2020–FY2023
Revenue
$635K
FY2021▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$689K
FY2021$635K
FY2022$460K
FY2023$1K
Expenses
$600K
FY2021▼ -0.5%
Tap a bar for its year
Expenses by fiscal year
FY2020$603K
FY2021$600K
FY2022$466K
FY2023$1.0M
Net assets
$1.0M
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$988K
FY2021$1.0M
FY2022$1.0M
FY2023$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

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

92 cents of each dollar spent went to programs.

Program services 92% · $551K Management & general 8% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Stacie Kline
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

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1 program · $551K · in their own filed words · FY2021
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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2630331) · Dispute this line
$551Kprogram 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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$635K
Ln 12
Fees for servicesLn 2g$630K
Other incomeLn 4–11$4K
Investment incomeLn 3$543
Money outPt IX
$600K
Ln 25
Programscol B$551K
Managementcol C$50K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.4M
LiabilitiesLn 26$388K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$630K
Investment incomeLn 3$543
Other incomeLn 4–11$4K
Total revenueLn 12$635K
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
Accounts receivableLn 4$59K
Prepaid expenses and deferred chargesLn 9$11K
Total assetsLn 16$1.4M
LiabilitiesLn 26$388K
Net assetsLn 32$1.0M
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 FY21End FY21
Cash and savingsLn 1–2$1.0M$1.3M
Total assetsLn 16$1.1M$1.4M
LiabilitiesLn 26$77K$388K
Net assetsLn 32$988K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$303K$303K
Other salaries and wagesLn 7$11K$11K
Other employee benefitsLn 9$26K$26K
Payroll taxesLn 10$31K$31K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$29K$29K
OccupancyLn 16$17K$17K
Payments to affiliatesLn 21$78K$32K$46K
Other expenses (24a–d)Ln 24$99K$98K$241
All other expensesLn 24e$5K$2K$2K
Total functional expensesLn 25$600K$551K$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled 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
FY2021 ViewingFiled 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 FY2021 990
Part I · Summary $634,508 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $673,669$629,990
I-10 Investment incomePrior year $2,399$543
I-11 Other revenuePrior year $12,945$3,975
I-12 Total revenuePrior year $689,013$634,508
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $377,811$371,217
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $225,545$228,967
I-18 Total expensesPrior year $603,356$600,184
I-19 Revenue less expensesPrior year $85,657$34,324
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
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 $634,508 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $629,990$629,990
VIII-3 Investment incomeExcluded from tax $543$543
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,975$3,975
VIII-12 Total revenueRelated to mission $633,965 · Unrelated business $0 · Excluded from tax $543$634,508
Part IX · Statement of functional expenses $600,184 across 10 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $303,145$303,145
IX-7 Other salaries and wagesPrograms $11,460$11,460
IX-9 Other employee benefitsPrograms $26,007$26,007
IX-10 Payroll taxesPrograms $30,605$30,605
IX-11c Accounting feesManagement $1,175$1,175
IX-11g Other fees for servicesPrograms $28,838$28,838
IX-16 OccupancyPrograms $17,494$17,494
IX-21 Payments to affiliatesPrograms $32,167 · Management $45,911$78,078
IX-24 Other expenses (24a–d)Programs $98,407 · Management $241$98,648
IX-24e All other expensesPrograms $2,490 · Management $2,244$4,734
IX-25 Total functional expensesPrograms $550,613 · Management $49,571 · Fundraising $0$600,184
Part X · Balance sheet $1,410,206 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,012,316$1,340,760
X-4 Accounts receivableStart of year $44,056$58,502
X-9 Prepaid expenses and deferred chargesStart of year $9,176$10,944
X-16 Total assetsStart of year $1,065,548$1,410,206
X-17 Accounts payable and accrued expensesStart of year $23,926$16,115
X-25 Other liabilitiesStart of year $53,341$371,486
X-26 Total liabilitiesStart of year $77,267$387,601
X-27 Net assets without donor restrictionsStart of year $988,281$1,022,605
X-32 Total net assets or fund balancesStart of year $988,281$1,022,605
X-33 Total liabilities and net assetsStart of year $1,065,548$1,410,206
Part XI · Reconciliation of net assets $1,022,605 net assets at year end
XI-1 Total revenue$634,508
XI-2 Total expenses$600,184
XI-3 Revenue less expenses$34,324
XI-4 Net assets at start of year$988,281
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,022,605

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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