Skip to content
Nonprofiteer
← GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC.

Totals

Total revenue
$4,043,956
Total expenses
$3,169,569
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,041,141
Investment income
$0
Other revenue
$2,815
Total assets, end of year
$17,557,203
Total liabilities, end of year
$185,354
Net assets or fund balances, end of year
$17,371,849
Program services expenses (Part IX)
$3,169,569
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,169,569

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

  • David Cox

    Chairman of Industrial Service

    Total calculated
    $672,853
    From this org
    $0
    From related orgs
    $611,285
    Other
    $61,568
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $611,094 related
    Bonus
    not reported
    Other
    not reported + $191 related
    Deferred
    not reported + $11,655 related
    Nontaxable benefits
    not reported + $49,913 related
    Filer's total
    not reported + $672,853 related
  • Mark Fishback

    President/CEO

    Total calculated
    $251,109
    From this org
    $0
    From related orgs
    $231,950
    Other
    $19,159
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $231,335 related
    Bonus
    not reported
    Other
    not reported + $615 related
    Deferred
    not reported + $4,689 related
    Nontaxable benefits
    not reported + $14,470 related
    Filer's total
    not reported + $251,109 related
  • Sandy Chapman

    director

    Total calculated
    $0
    Hours/week
    0
  • Rita Goodner

    Director

    Total calculated
    $0
    Hours/week
    0
  • Laura Epperson

    Director

    Total calculated
    $0
    Hours/week
    0
  • David Goodroe

    Director

    Total calculated
    $0
    Hours/week
    0
  • Roger Yandell

    Director

    Total calculated
    $0
    Hours/week
    0
  • Kip Adams

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Robert House

    director

    Total calculated
    $0
    Hours/week
    0

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

None.

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
9 November 2023
IRS schema version
2022v5.0
Source object
202323189349302932

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.