Totals
- Total revenue
- $1,648,639
- Total expenses
- $1,459,868
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,646,487
- Investment income
- $2,152
- Other revenue
- $0
- Total assets, end of year
- $2,634,363
- Total liabilities, end of year
- $93,445
- Net assets or fund balances, end of year
- $2,540,918
- Program services expenses (Part IX)
- $1,326,876
- Management and general expenses
- $132,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,326,876
Program services were 90.9% 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: ABILITY ONE
total $1,646,487 · related or exempt $1,646,487
-
3 · Investment income
total $2,040 · excluded $2,040
-
7a · Gross sales of assets other than inventory
other assets $112
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $112
-
7d · Net gain or loss
total $112 · related or exempt $112
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $749,209 · program services $749,209
-
8 · Pension plan contributions
total $18,461 · program services $18,461
-
9 · Other employee benefits
total $193,083 · program services $193,083
-
10 · Payroll taxes
total $84,815 · program services $84,815
-
12 · Advertising and promotion
total $9 · program services $9
-
16 · Occupancy
total $9,091 · program services $9,091
-
17 · Travel
total $5,033 · program services $5,033
-
19 · Conferences, conventions and meetings
total $358 · program services $358
-
22 · Depreciation, depletion and amortization
total $6,878 · program services $6,878
-
23 · Insurance
total $27,210 · program services $27,210
-
24a · Other expenses: MANAGEMENT FEES
total $132,992 · management and general $132,992
-
24b · Other expenses: SUPPLIES
total $68,369 · program services $68,369
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $60,082 · program services $60,082
-
24d · Other expenses: DUES / SUPPORT PAYMENTS
total $48,197 · program services $48,197
-
24e · All other expenses
total $56,081 · program services $56,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,061,503 · end of year $1,179,433
-
4 · Accounts receivable
beginning of year $158,763 · end of year $107,250
-
9 · Prepaid expenses and deferred charges
beginning of year $16,027 · end of year $12,796
-
10a · Land, buildings and equipment: cost or other basis
$121,905
-
10b · Land, buildings and equipment: accumulated depreciation
$107,903
-
10c · Land, buildings and equipment, net
beginning of year $20,879 · end of year $14,002
-
15 · Other assets
beginning of year $0 · end of year $1,320,882
-
17 · Accounts payable and accrued expenses
beginning of year $22,743 · end of year $1,093
-
25 · Other liabilities
beginning of year $930,145 · end of year $92,352
-
27 · Net assets without donor restrictions
beginning of year $304,284 · end of year $2,540,918
Mission and programs · 2024
Mission
TO PROVIDE TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING, REHABILITATION AND OPPORTUNITY FOR PERSONAL GROWTH FOR DISABLED AND DISADVANTAGED INDIVIDUALS.
-
PROVIDED EMPLOYMENT TO 34 INDIVIDUALS WITH SEVERE DISABILITIES WHICH INCLUDED 32,243 HOURS OF EMPLOYMENT, $572,155 IN WAGES, HEALTH AND LIFE INSURANCE BENEFITS, JOB AND SAFETY RELATED TRAINING, AS WELL AS CAREER ASSISTANCE TO TRANSITION INTO OTHER COMMUNITY EMPLOYMENT OPPORTUNITIES.
Expenses $1,326,876 · Revenue $1,646,599
As filed on the 2024 return.
Listed in Part VII
-
RICHARD WILKINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
ADELE HAPWORTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
GARNER JEFFERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
LINDSEY WEEMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
SAM WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
KEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
MICHAEL HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
JEREMIAH NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
CLAY WALDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 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.
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.
-
GOODWILL INDUSTRIES OF THE GULF COAST INC
501(C)(3) · PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED · AL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600439349300540
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