Skip to content
Nonprofiteer
← GOODWILL COMMERCIAL SERVICES INC

Form 990 for tax year 2024

Filed by GOODWILL COMMERCIAL SERVICES INC.

Totals

Total revenue
$4,678,178
Total expenses
$4,572,135
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,678,178
Investment income
$0
Other revenue
$0
Total assets, end of year
$389,698
Total liabilities, end of year
$362,863
Net assets or fund balances, end of year
$26,835
Program services expenses (Part IX)
$3,953,522
Management and general expenses
$618,613
Fundraising expenses
$0
Program service expenses (Part III)
$3,953,522

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: "ABILITYONE" PROGRAM

    total $4,678,178 · related or exempt $4,678,178

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,818,080 · program services $2,818,080

  • 8 · Pension plan contributions

    total $21,614 · program services $21,614

  • 9 · Other employee benefits

    total $173,632 · program services $173,632

  • 10 · Payroll taxes

    total $231,695 · program services $231,695

  • 11b · Fees: legal

    total $31,493 · program services $31,493

  • 11g · Fees: other

    total $172,820 · program services $172,820

  • 13 · Office expenses

    total $109,547 · program services $109,547

  • 14 · Information technology

    total $9,610 · program services $9,610

  • 16 · Occupancy

    total $239,024 · program services $239,024

  • 17 · Travel

    total $380 · program services $380

  • 19 · Conferences, conventions and meetings

    total $1,732 · program services $1,732

  • 23 · Insurance

    total $79,277 · program services $79,277

  • 24a · Other expenses: SHARED SERVICES

    total $618,613 · management and general $618,613

  • 24b · Other expenses: SERVICE CONTRACT

    total $53,458 · program services $53,458

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $9,736 · program services $9,736

  • 24d · Other expenses: OTHER EXPENSES

    total $1,424 · program services $1,424

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $358,702 · end of year $385,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,171 · end of year $4,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,124 · end of year $362,863

  • 27 · Net assets without donor restrictions

    beginning of year $164,749 · end of year $26,835

Mission and programs · 2024

Mission

THE CORPORATION SHALL PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT OPPORTUNITIES AND OTHER ASSISTANCE FOR INDIVIDUALS WHO ARE PHYSICALLY, MENTALLY OR SOCIALLY CHALLENGED AND HAVE EMPLOYMENT BARRIERS SUCH AS LACK OF WORK SKILLS, EDUCATION, OR OTHER SUPPORT AND RESOURCES NECESSARY TO ENSURE EMPLOYMENT SUCCESS AND AN OVERALL IMPROVED QUALITY OF LIFE.

Activities or mission (Part I)

TO HELP PEOPLE IMPROVE THE QUALITY OF THEIR LIVES THROUGH WORK AND RELATED SERVICES.

  • THE CORPORATION SHALL PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT OPPORTUNITIES AND OTHER ASSISTANCE FOR INDIVIDUALS WHO ARE PHYSICALLY, MENTALLY OR SOCIALLY CHALLENGED AND HAVE EMPLOYMENT BARRIERS SUCH AS LACK OF WORK SKILLS, EDUCATION, OR OTHER SUPPORT AND RESOURCES NECESSARY TO ENSURE EMPLOYMENT SUCCESS AND AN OVERALL IMPROVED QUALITY OF LIFE.

    Expenses $3,953,522 · Revenue $4,678,178

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monique McIntosh Presceo

    EX-OFFICIO

    Total calculated
    $286,163
    From this org
    $0
    From related orgs
    $255,615
    Other
    $30,548
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,652 related
    Bonus
    $0
    Other
    $0 + $1,963 related
    Deferred
    $0 + $5,050 related
    Nontaxable benefits
    $0 + $25,498 related
    Filer's total
    $0 + $286,163 related

  • John Kraus

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dan Waltman

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mathias Barlat

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debra Valentine Gray

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Stevens

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Stape

    COO/CCO (EXITED 12/24)

    Total calculated
    $282,449
    From this org
    $0
    From related orgs
    $249,879
    Other
    $32,570
    Hours/week
    6 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,596 related
    Bonus
    $0
    Other
    $0 + $2,283 related
    Deferred
    $0 + $3,703 related
    Nontaxable benefits
    $0 + $28,867 related
    Filer's total
    $0 + $282,449 related

  • John O'Britz

    CFO

    Total calculated
    $201,292
    From this org
    $0
    From related orgs
    $165,490
    Other
    $35,802
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,572 related
    Bonus
    $0
    Other
    $0 + $918 related
    Deferred
    $0 + $4,338 related
    Nontaxable benefits
    $0 + $31,464 related
    Filer's total
    $0 + $201,292 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202600929349301100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.