Goodwill Industries Industrial Contracts & Temporary Services Inc is located in Beaumont, TX. The organization was established in 2001. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2023, Goodwill Industries Industrial Contracts & Temporary Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Industrial Contracts & Temporary Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Goodwill Industries Industrial Contracts & Temporary Services Inc generated $324.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $374.1k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES: EMPLOYMENT AND TRAINING SERVICES TO INCLUDE VOCATIONAL REHABILITATION, COUNSELING, GUIDANCE, ASSESSMENT, SKILLS TRAINING, JOB READINESS, JOB PLACEMENT, ON-SITE TRAINING, AND RETENTION SERVICES, TO: PERSONS WITH DISABILITIES INCLUDING PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES, AS WELL AS PERSONS WITH OTHER BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION AND/OR WORK EXPERIENCE, PREVIOUS INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, AND RELIANCE ON THE SOCIAL WELFARE SYSTEM TO MEET FAMILY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF JOBS FOR THE DISABLED, DISADVANTAGED, AND ECONOMICALLY DISADVANTAGED; ON-THE-JOB TRAINING FOR THOSE INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT; WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED. ALSO PROVIDED JOB PLACEMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Burns Director | Trustee | 0 | $0 |
Leslie Lightfoot Jr Director | Trustee | 0 | $0 |
Jeff Peterson Director | Trustee | 0 | $0 |
Brenda Vaughn Director | Trustee | 0 | $0 |
John Mccain Director | Trustee | 0 | $0 |
Ronald Jones Director | Trustee | 0 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $324,506 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,514 |
| Payroll taxes | $20,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,447 |
| Travel | $611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,252 |
| Insurance | $101 |
| All other expenses | $135 |
| Total functional expenses | $374,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,476 |
| Accounts payable and accrued expenses | $6,634 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $368,092 |
| Total liabilities | $374,726 |
| Net assets without donor restrictions | -$332,250 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,476 |