Goodwill Contract Services INC: FY2022 Nonprofit Profile & Form 990 (EIN 74-2630331)

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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2630331) · Dispute this line

$433Kprogram 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 FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$460K

Ln 12

Fees for servicesLn 2g$455K

Investment incomeLn 3$5K

Money outPt IX

$466K

Ln 25

Programscol B$433K

Managementcol C$34K

Owns and owesPt X

$1.0M

net assets · Ln 32

Cash and savingsLn 1–2$940K

Total assetsLn 16$1.0M

LiabilitiesLn 26$27K

PeoplePt VI, VII

18

listed · VII A

PaidVII A0

Voting boardVI 1a17

IndependentVI 1b17

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$455K

Investment incomeLn 3$5K

Total revenueLn 12$460K

Assets in detailPt X, end of year

CashLn 1$940K

Cash and savings togetherLn 1–2$940K

Accounts receivableLn 4$97K

Prepaid expenses and deferred chargesLn 9$7K

Total assetsLn 16$1.0M

LiabilitiesLn 26$27K

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$1.3M	$940K
Total assetsLn 16	$1.4M	$1.0M
LiabilitiesLn 26	$388K	$27K
Net assetsLn 32	$1.0M	$1.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$252K	$252K
Other employee benefitsLn 9	$19K	$19K
Payroll taxesLn 10	$18K	$18K
Accounting feesLn 11c	$21K	$21K
OccupancyLn 16	$5K	$5K
Payments to affiliatesLn 21	$63K	$29K	$34K
Other expenses (24a–d)Ln 24	$86K	$86K
All other expensesLn 24e	$3K	$3K
Total functional expensesLn 25	$466K	$433K	$34K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 LatestFiled with the IRS Nov 15, 2024	$1K	$1.0M	−$1.0M	$0	990 PDF
FY2022 ViewingFiled 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 FY2022 990

Part I · Summary $460,392 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $629,990$455,215

I-10 Investment incomePrior year $543$5,177

I-11 Other revenuePrior year $3,975$0

I-12 Total revenuePrior year $634,508$460,392

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 $371,217$288,595

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $228,967$177,734

I-18 Total expensesPrior year $600,184$466,329

I-19 Revenue less expensesPrior year $34,324−$5,937

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 $460,392 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $455,215$455,215

VIII-3 Investment incomeExcluded from tax $5,177$5,177

VIII-12 Total revenueRelated to mission $455,215 · Unrelated business $0 · Excluded from tax $5,177$460,392

Part IX · Statement of functional expenses $466,329 across 8 lines filed

IX-7 Other salaries and wagesPrograms $251,986$251,986

IX-9 Other employee benefitsPrograms $18,562$18,562

IX-10 Payroll taxesPrograms $18,047$18,047

IX-11c Accounting feesPrograms $21,090$21,090

IX-16 OccupancyPrograms $5,414$5,414

IX-21 Payments to affiliatesPrograms $28,816 · Management $33,767$62,583

IX-24 Other expenses (24a–d)Programs $85,707$85,707

IX-24e All other expensesPrograms $2,940$2,940

IX-25 Total functional expensesPrograms $432,562 · Management $33,767 · Fundraising $0$466,329

Part X · Balance sheet $1,043,564 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $1,340,760$939,923

X-4 Accounts receivableStart of year $58,502$97,102

X-9 Prepaid expenses and deferred chargesStart of year $10,944$6,539

X-16 Total assetsStart of year $1,410,206$1,043,564

X-17 Accounts payable and accrued expensesStart of year $16,115$15,200

X-25 Other liabilitiesStart of year $371,486$11,696

X-26 Total liabilitiesStart of year $387,601$26,896

X-27 Net assets without donor restrictionsStart of year $1,022,605$1,016,668

X-32 Total net assets or fund balancesStart of year $1,022,605$1,016,668

X-33 Total liabilities and net assetsStart of year $1,410,206$1,043,564

Part XI · Reconciliation of net assets $1,016,668 net assets at year end

XI-1 Total revenue$460,392

XI-2 Total expenses$466,329

XI-3 Revenue less expenses−$5,937

XI-4 Net assets at start of year$1,022,605

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,016,668

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Goodwill Contract Services INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Goodwill Contract Services INC