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Nonprofiteer
← GOODWILL HOMES COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by GOODWILL HOMES COMMUNITY SERVICES INC.

Totals

Total revenue
$1,853,548
Total expenses
$1,575,763
Contributions and grants received
$1,781,127
Grants paid
$0
Program service revenue
$0
Investment income
$6,059
Other revenue
$66,362
Total assets, end of year
$1,981,633
Total liabilities, end of year
$142,108
Net assets or fund balances, end of year
$1,839,525
Program services expenses (Part IX)
$979,700
Management and general expenses
$596,063
Fundraising expenses
$0
Program service expenses (Part III)
$979,700

Program services were 62.2% 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.

  • 1a · Federated campaigns

    $152,000

  • 1e · Government grants (contributions)

    $1,595,803

  • 1f · All other contributions, gifts and grants

    $33,324

  • 3 · Investment income

    total $6,059 · unrelated business $0 · excluded $6,059

  • 11a · Other revenue: Other

    total $13,348 · related or exempt $13,348 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Management Fees

    total $53,014 · related or exempt $53,014 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Other

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $66,362

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,591 · program services $0 · management and general $131,591 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $444,614 · program services $309,686 · management and general $134,928 · fundraising $0

  • 9 · Other employee benefits

    total $127,032 · program services $23,420 · management and general $103,612 · fundraising $0

  • 13 · Office expenses

    total $422,098 · program services $404,827 · management and general $17,271 · fundraising $0

  • 16 · Occupancy

    total $174,226 · program services $105,546 · management and general $68,680 · fundraising $0

  • 17 · Travel

    total $5,590 · program services $5,590 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $238 · program services $238 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,563 · program services $11,817 · management and general $27,746 · fundraising $0

  • 23 · Insurance

    total $119,694 · program services $97,699 · management and general $21,995 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $106,186 · program services $17,670 · management and general $88,516 · fundraising $0

  • 24b · Other expenses: OTHER

    total $4,931 · program services $3,207 · management and general $1,724 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $815,837 · end of year $1,154,176

  • 3 · Pledges and grants receivable

    beginning of year $154,858 · end of year $170,114

  • 4 · Accounts receivable

    beginning of year $19,967 · end of year $19,060

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

    $2,683,626

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

    $2,045,693

  • 10c · Land, buildings and equipment, net

    beginning of year $675,906 · end of year $637,933

  • 11 · Investments: publicly traded securities

    beginning of year $350 · end of year $350

  • 15 · Other assets

    beginning of year $4,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,659 · end of year $119,906

  • 23 · Secured mortgages and notes payable

    beginning of year $27,134 · end of year $22,202

  • 27 · Net assets without donor restrictions

    beginning of year $1,556,850 · end of year $1,834,635

  • 28 · Net assets with donor restrictions

    beginning of year $4,890 · end of year $4,890

Mission and programs · 2022

Mission

Provide comprehensive human services for the total family

  • Geriatric Care/Senior Center Day care, recreation and education for persons 55 and older

    Expenses $542,983 · Revenue $696,223

  • Level II Continuum Therapy services for dependent and neglected children

    Expenses $322,689 · Revenue $750,650

  • FOSTER CARE Residential care for dependent and neglected children

    Expenses $84,302 · Revenue $66,059

  • Early Head Start Education program for children aged 6 weeks to 35 months None Early Head Start

    Expenses $29,726

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Bearman

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Cheryl Bingham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Adrian Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marsha Burt

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Pamela Webster

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sheila Pounder

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Dragutsky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hollye Shotwell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cindy Reaves

    President

    Total calculated
    $0
    Hours/week
    4

  • Susan M Mills

    CEO

    Total calculated
    $67,190
    From this org
    $67,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eunicestein W Johnson

    COO

    Total calculated
    $64,401
    From this org
    $64,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

  • BEARMAN GOLDEN

    501(c)(3) · SENIOR APARTMENTS · TN

    Directly controlled by GOODWILL HOMES COMMUNITY SERVICES

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CROCKETT PARK APARTMENTS LP

    C · LOW INCOME HOUSING · TN · 100% owned · controlled entity

    Directly controlled by GHCS

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202431069349301668

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