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Nonprofiteer
← GOODWILL COMMERCIAL SERVICES INC

Form 990 for tax year 2022

Filed by GOODWILL COMMERCIAL SERVICES INC.

Totals

Total revenue
$4,098,975
Total expenses
$4,106,205
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$3,570,480
Management and general expenses
$535,725
Fundraising expenses
$0
Program service expenses (Part III)
$3,570,480

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL J SMITH

    PRESIDENT/CEO (EXIT 10/22)

    Total calculated
    $468,337
    From this org
    $0
    From related orgs
    $441,896
    Other
    $26,441
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,735 related
    Bonus
    $0 + $57,000 related
    Other
    $0 + $11,161 related
    Deferred
    $0 + $4,988 related
    Nontaxable benefits
    $0 + $21,453 related
    Filer's total
    $0 + $468,337 related

  • MONIQUE MCINTOSH

    PRESIDENT/CEO (EFF. 03/23)

    Total calculated
    $0
    Hours/week
    6 + 35 related

  • JOHN KRAUS TREASURER THRU

    04/23), CHAIR (EFF. 04/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSH ASKEWS

    TREASURER (EFF. 04/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARIJANE TREACY

    IMMEDIATE PAST CHAIR (EFF. 04/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHAWN P HANLON

    IMMEDIATE PAST CHAIR (EXIT 04/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID LUND

    VICE CHAIR (EXIT 04/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBRA VALENTINE GRAY

    VICE CHAIR (EFF. 04/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WENDY ROEHRICH HALL

    SECRETARY (EXIT 04/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SCOTT STEVENS

    SECRETARY (EFF. 04/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN O'BRITZ

    CFO

    Total calculated
    $218,158
    From this org
    $0
    From related orgs
    $188,182
    Other
    $29,976
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,430 related
    Bonus
    $0 + $32,200 related
    Other
    $0 + $552 related
    Deferred
    $0 + $4,545 related
    Nontaxable benefits
    $0 + $25,431 related
    Filer's total
    $0 + $218,158 related

  • ROBERT STAPE

    COO/CHIEF COMPLIANCE OFFICER

    Total calculated
    $261,727
    From this org
    $0
    From related orgs
    $236,249
    Other
    $25,478
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,723 related
    Bonus
    $0 + $38,000 related
    Other
    $0 + $1,526 related
    Deferred
    $0 + $2,532 related
    Nontaxable benefits
    $0 + $22,946 related
    Filer's total
    $0 + $261,727 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 — 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
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202431279349303223

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