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← GOODNESS OUTREACH DEPOT

Form 990 for tax year 2024

Filed by GOODNESS OUTREACH DEPOT.

Totals

Total revenue
$4,401,640
Total expenses
$4,500,831
Contributions and grants received
$3,072,564
Grants paid
$2,874,801
Program service revenue
$895,776
Investment income
$0
Other revenue
$433,300
Total assets, end of year
$192,954
Total liabilities, end of year
$498,767
Net assets or fund balances, end of year
-$305,813
Program services expenses (Part IX)
$4,275,185
Management and general expenses
$220,646
Fundraising expenses
$5,000
Program service expenses (Part III)
$4,275,185

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,072,564

  • 1g · Noncash contributions included above

    $2,772,331

  • 2a · Program service revenue: FOOD ASSISTANCE PROGRA

    total $895,776 · related or exempt $895,776

  • 6a · Gross rents

    real property $433,300

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $433,300

  • 6d · Net rental income or loss

    total $433,300 · excluded $433,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 2 · Grants to domestic individuals

    total $2,772,331 · program services $2,772,331

  • 3 · Grants to foreign organizations and individuals

    total $27,470 · program services $27,470

  • 7 · Other salaries and wages

    total $350,640 · program services $343,627 · management and general $7,013

  • 9 · Other employee benefits

    total $22,336 · program services $21,889 · management and general $447

  • 10 · Payroll taxes

    total $29,030 · program services $28,449 · management and general $581

  • 11c · Fees: accounting

    total $10,805 · management and general $10,805

  • 11g · Fees: other

    total $138,003 · program services $130,343 · management and general $2,660 · fundraising $5,000

  • 12 · Advertising and promotion

    total $85,268 · program services $83,989 · management and general $1,279

  • 13 · Office expenses

    total $114,652 · program services $112,932 · management and general $1,720

  • 16 · Occupancy

    total $562,452 · program services $393,716 · management and general $168,736

  • 17 · Travel

    total $270,410 · program services $243,369 · management and general $27,041

  • 19 · Conferences, conventions and meetings

    total $5,179 · program services $4,972 · management and general $207

  • 20 · Interest

    total $868 · program services $864 · management and general $4

  • 23 · Insurance

    total $8,416 · program services $8,290 · management and general $126

  • 24a · Other expenses: ISRAEL PARTS FOR DOME E

    total $15,476 · program services $15,476

  • 24b · Other expenses: MISSISSIPPI PROJECT

    total $7,830 · program services $7,830

  • 24c · Other expenses: BANK FEES

    total $2,020 · program services $2,006 · management and general $14

  • 24d · Other expenses: REPAIRS

    total $1,627 · program services $1,619 · management and general $8

  • 24e · All other expenses

    total $1,018 · program services $1,013 · management and general $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,139 · end of year $192,954

  • 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 $6,871 · end of year $13,960

  • 22 · Loans and payables to officers and key people

    beginning of year $448,890 · end of year $465,540

  • 24 · Unsecured notes and loans payable

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

  • 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 -$191,622 · end of year -$305,813

Mission and programs · 2024

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 FOOD ASSISTANCE PROGRAM THAT SERVES TARRANT COUNTY FAMILIES AND OTHER NON-PROFIT ORGANIZATIONS IN THE DFW METROPLEX. THE GOODNESS PROJECT HELPS ACROSS THE NATION FOR DISASTER RELIEF AND RESOURCING OTHER NON-PROFIT ORGANIZATIONS AND CHURCHES.

    Expenses $4,247,715 · Grants $2,847,331 · Revenue $895,776

  • GOODNESS OUTREACH DEPOT IS SENDING SUPPORT TO ISRAEL.

    Expenses $27,470 · Grants $27,470

As filed on the 2024 return.

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

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.

  • FLAT TRACKS LP

    RENT · TX

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202533529349301663

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