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Nonprofiteer
← GOODWILL RECSUE MISSION INC

Form 990 for tax year 2024

Filed by GOODWILL RECSUE MISSION INC.

Totals

Total revenue
$332,508
Total expenses
$147,674
Contributions and grants received
$136,636
Grants paid
$0
Program service revenue
$0
Investment income
$2,376
Other revenue
$193,496
Total assets, end of year
$3,871,472
Total liabilities, end of year
$491,273
Net assets or fund balances, end of year
$3,380,199
Program services expenses (Part IX)
$147,674
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$147,674

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES WINANS

    PRESIDENT/CEO

    Total calculated
    $308,459
    From this org
    $0
    From related orgs
    $296,577
    Other
    $11,882
    Hours/week
    3 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,577 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,882 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $308,459 related

  • KAREN GAINES

    CHIEF FINANCIAL OFFICER

    Total calculated
    $188,629
    From this org
    $0
    From related orgs
    $187,135
    Other
    $1,494
    Hours/week
    5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,135 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,494 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $188,629 related

  • ADDISON HARDY

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRYAN CHO

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHERYL MITCHELL

    CHIEF PROGRAM OFFICER

    Total calculated
    $199,051
    From this org
    $0
    From related orgs
    $178,453
    Other
    $20,598
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,453 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,312 related
    Nontaxable benefits
    $0 + $13,286 related
    Filer's total
    $0 + $199,051 related

  • KARL CHAN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $141,331
    From this org
    $0
    From related orgs
    $123,313
    Other
    $18,018
    Hours/week
    5 + 40 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
IRS schema version
2024v5.5
Source object
202622299349300532

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