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Nonprofiteer
← GOODNESS OUTREACH DEPOT

Form 990 for tax year 2025

Filed by GOODNESS OUTREACH DEPOT.

Totals

Total revenue
$5,339,736
Total expenses
$5,251,917
Contributions and grants received
$3,490,193
Grants paid
$2,891,005
Program service revenue
$811,310
Investment income
$0
Other revenue
$1,038,233
Total assets, end of year
$254,327
Total liabilities, end of year
$472,321
Net assets or fund balances, end of year
-$217,994
Program services expenses (Part IX)
$5,000,361
Management and general expenses
$251,556
Fundraising expenses
$0
Program service expenses (Part III)
$5,000,361

Program services were 95.2% 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.

  • 1d · Related organizations

    $72,600

  • 1f · All other contributions, gifts and grants

    $3,417,593

  • 1g · Noncash contributions included above

    $2,878,455

  • 2a · Program service revenue: RESOURCE CENTER PROGRA

    total $811,310 · related or exempt $811,310

  • 6a · Gross rents

    real property $241,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $241,500

  • 6d · Net rental income or loss

    total $241,500 · excluded $241,500

  • 10a · Gross sales of inventory

    $796,733

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $796,733 · related or exempt $796,733

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $550 · program services $550

  • 2 · Grants to domestic individuals

    total $2,890,455 · program services $2,890,455

  • 7 · Other salaries and wages

    total $364,786 · program services $357,490 · management and general $7,296

  • 9 · Other employee benefits

    total $9,208 · program services $9,024 · management and general $184

  • 10 · Payroll taxes

    total $29,899 · program services $29,301 · management and general $598

  • 11c · Fees: accounting

    total $14,375 · management and general $14,375

  • 11g · Fees: other

    total $38,996 · program services $38,216 · management and general $780

  • 12 · Advertising and promotion

    total $17,644 · program services $17,379 · management and general $265

  • 13 · Office expenses

    total $110,388 · program services $108,732 · management and general $1,656

  • 16 · Occupancy

    total $298,589 · program services $209,012 · management and general $89,577

  • 17 · Travel

    total $1,360,189 · program services $1,224,170 · management and general $136,019

  • 19 · Conferences, conventions and meetings

    total $14,683 · program services $14,096 · management and general $587

  • 23 · Insurance

    total $10,537 · program services $10,379 · management and general $158

  • 24a · Other expenses: MISSISSIPPI PROJECT

    total $72,309 · program services $72,309

  • 24b · Other expenses: REPAIRS

    total $8,444 · program services $8,402 · management and general $42

  • 24c · Other expenses: MISCELLANEOUS

    total $7,920 · program services $7,920

  • 24d · Other expenses: BANK FEES

    total $2,085 · program services $2,070 · management and general $15

  • 24e · All other expenses

    total $860 · program services $856 · management and general $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,954 · end of year $253,823

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $504

  • 10a · Land, buildings and equipment: cost or other basis

    $180,791

  • 10b · Land, buildings and equipment: accumulated depreciation

    $180,791

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,960 · end of year $5,446

  • 22 · Loans and payables to officers and key people

    beginning of year $465,540 · end of year $466,875

  • 24 · Unsecured notes and loans payable

    beginning of year $19,267 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$305,813 · end of year -$217,994

Mission and programs · 2025

Mission

PROVIDING HOPE, RESOURCES AND COMMUNITY IMPROVEMENT FOR CHILDREN AND FAMILIES IN CRISIS OR NEED.

  • THE GOODNESS PROJECT, A DIVISION OF GOODNESS OUTREACH DEPORT, OPERATES A RESOURCE CENTER IN BUFFALO THAT SERVES FAMILIES AND OVER 1,000 NON-PROFIT ORGANIZATIONS IN DFW, JACKSON, AND BUFFALO. THE GOODNESS PROJECT HELPS ACROSS THE NATION FOR DISASTER RELIEF AND RESOURCING OTHER NON-PROFIT ORGANIZATIONS AND CHURCHES.

    Expenses $5,000,361 · Grants $2,891,005 · Revenue $1,608,043

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILL FLETCHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • RACHELLE FLETCHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • CHARLES BORSELLINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2025
Filed
24 June 2026
IRS schema version
2025v4.2
Source object
202641769349301204

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