Skip to content
Nonprofiteer
← GOODWILL COMMERCIAL SERVICES INC

Form 990 for tax year 2023

Filed by GOODWILL COMMERCIAL SERVICES INC.

Totals

Total revenue
$4,243,444
Total expenses
$4,126,756
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,243,444
Investment income
$0
Other revenue
$0
Total assets, end of year
$362,873
Total liabilities, end of year
$198,124
Net assets or fund balances, end of year
$164,749
Program services expenses (Part IX)
$3,603,415
Management and general expenses
$523,341
Fundraising expenses
$0
Program service expenses (Part III)
$3,603,415

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MONIQUE MCINTOSH

    PRESIDENT/CEO

    Total calculated
    $243,361
    From this org
    $0
    From related orgs
    $228,534
    Other
    $14,827
    Hours/week
    6 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,481 related
    Bonus
    $0 + $17,160 related
    Other
    $0 + $1,893 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,827 related
    Filer's total
    $0 + $243,361 related

  • JOHN KRAUS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOSH ASKEWS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARIJANE TREACY

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBRA VALENTINE GRAY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT STEVENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT STAPE

    COO/CHIEF COMPLIANCE OFFICER

    Total calculated
    $329,032
    From this org
    $0
    From related orgs
    $299,749
    Other
    $29,283
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,873 related
    Bonus
    $0 + $80,760 related
    Other
    $0 + $2,116 related
    Deferred
    $0 + $2,961 related
    Nontaxable benefits
    $0 + $26,322 related
    Filer's total
    $0 + $329,032 related

  • JOHN O'BRITZ

    CFO

    Total calculated
    $257,671
    From this org
    $0
    From related orgs
    $224,378
    Other
    $33,293
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,765 related
    Bonus
    $0 + $65,044 related
    Other
    $0 + $569 related
    Deferred
    $0 + $4,692 related
    Nontaxable benefits
    $0 + $28,601 related
    Filer's total
    $0 + $257,671 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. 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202530929349300128

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.