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Nonprofiteer
← GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC

Form 990 for tax year 2025

Filed by GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC.

Totals

Total revenue
$4,670,016
Total expenses
$3,919,930
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,640,325
Investment income
$598
Other revenue
$29,093
Total assets, end of year
$19,660,770
Total liabilities, end of year
$296,572
Net assets or fund balances, end of year
$19,364,198
Program services expenses (Part IX)
$3,919,930
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,919,930

Program services were 100.0% 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.

  • 2a · Program service revenue: INDUSTRIAL CONTRACTS

    total $4,640,325 · related or exempt $4,640,325

  • 3 · Investment income

    total $598 · related or exempt $598

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $29,093 · related or exempt $29,093

  • 11e · Other revenue, total

    $29,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,337,549 · program services $2,337,549

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $796,974 · program services $796,974

  • 10 · Payroll taxes

    total $181,348 · program services $181,348

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $233,438 · program services $233,438

  • 12 · Advertising and promotion

    total $352 · program services $352

  • 13 · Office expenses

    total $275,113 · program services $275,113

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $18,197 · program services $18,197

  • 17 · Travel

    total $4,110 · program services $4,110

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $135 · program services $135

  • 20 · Interest

    total $36 · program services $36

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $6,932 · program services $6,932

  • 24b · Other expenses: TRASH REMOVAL

    total $63,201 · program services $63,201

  • 24c · Other expenses: BUILDING MAINT. & REPAIRS

    total $2,545 · program services $2,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,787 · end of year $397,409

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $676,704 · end of year $479,756

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $190,445

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

    $188,996

  • 10c · Land, buildings and equipment, net

    beginning of year $1,449 · end of year $1,449

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $17,890,670 · end of year $18,782,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $383,498 · end of year $296,572

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $18,614,112 · end of year $19,364,198

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

THE INTENT OF PROGRAMS PROMOTED BY GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. WILL BE TO TRAIN AND EMPLOY THE PHYSICALLY AND MENTALLY DISABLED AND VOCATIONALLY DISADVANTAGED. THE MAIN FOCUS OF THESE PROGRAMS WILL BE COMPETITIVE EMPLOYMENT OR INTERNAL EMPLOYMENT FOR AS MANY DISABLED AND VOCATIONALLY DISADVANTAGED PERSONS AS POSSIBLE. WE WILL SEEK THROUGH THE USE OF STATE SET-A-SIDE CONTRACTS AND PRIVATE SECTOR CONTRACTS EMPLOYMENT FOR OUR CLIENTS/EMPLOYEES.

Activities or mission (Part I)

THE INTENT OF PROGRAMS PROMOTED BY GOOD- WILL INDUSTRIAL SERVICES OF FORT WORTH,INC WILL BE TO TRAIN AND EMPLOY THE PHYSICALLY AND MENTALLY DISABLED AND VOCATIONALLY DISADVANTAGED.

  • INDUSTRIAL CONTRACTS - TO PROVIDE EMPLOYMENT & JOB TRAINING FOR PEOPLE WITH DISABILITIES.

    Expenses $3,919,930 · Revenue $4,670,016

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

Listed in Part VII

  • David Cox

    Chairman of Industrial Service

    Total calculated
    $708,100
    From this org
    $0
    From related orgs
    $643,005
    Other
    $65,095
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $642,814 related
    Bonus
    not reported
    Other
    not reported + $191 related
    Deferred
    not reported + $12,929 related
    Nontaxable benefits
    not reported + $52,166 related
    Filer's total
    not reported + $708,100 related

  • Kimberly Smith

    President/CEO

    Total calculated
    $227,075
    From this org
    $0
    From related orgs
    $204,983
    Other
    $22,092
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $204,030 related
    Bonus
    not reported
    Other
    not reported + $953 related
    Deferred
    not reported + $3,118 related
    Nontaxable benefits
    not reported + $18,974 related
    Filer's total
    not reported + $227,075 related

  • Mark Fishback

    Former President/CEO

    Total calculated
    $162,148
    From this org
    $0
    From related orgs
    $145,471
    Other
    $16,677
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,013 related
    Bonus
    not reported
    Other
    not reported + $458 related
    Deferred
    not reported + $2,962 related
    Nontaxable benefits
    not reported + $13,715 related
    Filer's total
    not reported + $162,148 related

  • Sandy Chapman

    director

    Total calculated
    $0
    Hours/week
    0

  • Roger Yandell

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Kip Adams

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Robert House

    director

    Total calculated
    $0
    Hours/week
    0

  • Monica Poucket

    Director

    Total calculated
    $0
    Hours/week
    0

  • Katrina Barnhill

    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

  • 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

The filer's explanations (Part III)

Related Organization Compensation
Compensation to CEO is following related organization compensation.

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
2025
Filed
23 June 2026
IRS schema version
2025v4.1
Source object
202622089349301402

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