Totals
- Total revenue
- $5,564,222
- Total expenses
- $5,421,855
- Contributions and grants received
- $4,158,879
- Grants paid
- $3,934,556
- Program service revenue
- $845,338
- Investment income
- $0
- Other revenue
- $560,005
- Total assets, end of year
- $264,139
- Total liabilities, end of year
- $455,761
- Net assets or fund balances, end of year
- -$191,622
- Program services expenses (Part IX)
- $5,162,141
- Management and general expenses
- $259,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,162,141
Program services were 95.2% 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.
-
1f · All other contributions, gifts and grants
$4,158,879
-
1g · Noncash contributions included above
$3,794,712
-
2a · Program service revenue: FOOD ASSISTANCE PROGRA
total $845,338 · related or exempt $845,338
-
6a · Gross rents
real property $535,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $535,000
-
6d · Net rental income or loss
total $535,000 · excluded $535,000
-
10a · Gross sales of inventory
$24,379
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $24,379 · related or exempt $24,379
-
11a · Other revenue: OTHER TYPES OF INCOME
total $626 · related or exempt $626
-
11e · Other revenue, total
$626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,530 · program services $1,530
-
2 · Grants to domestic individuals
total $3,794,712 · program services $3,794,712
-
3 · Grants to foreign organizations and individuals
total $138,314 · program services $138,314
-
7 · Other salaries and wages
total $332,707 · program services $326,053 · management and general $6,654
-
9 · Other employee benefits
total $10,230 · program services $10,025 · management and general $205
-
10 · Payroll taxes
total $26,951 · program services $26,412 · management and general $539
-
11c · Fees: accounting
total $12,670 · management and general $12,670
-
11g · Fees: other
total $3,705 · program services $3,631 · management and general $74
-
12 · Advertising and promotion
total $66,006 · program services $65,016 · management and general $990
-
13 · Office expenses
total $89,247 · program services $87,908 · management and general $1,339
-
16 · Occupancy
total $720,457 · program services $504,320 · management and general $216,137
-
17 · Travel
total $208,041 · program services $187,237 · management and general $20,804
-
19 · Conferences, conventions and meetings
total $3,795 · program services $3,643 · management and general $152
-
20 · Interest
total $638 · program services $635 · management and general $3
-
23 · Insurance
total $7,901 · program services $7,782 · management and general $119
-
24a · Other expenses: BANK FEES
total $1,840 · program services $1,827 · management and general $13
-
24b · Other expenses: REPAIRS
total $1,780 · program services $1,771 · management and general $9
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,331 · program services $1,325 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,324 · end of year $264,139
-
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 $6,014 · end of year $6,871
-
22 · Loans and payables to officers and key people
beginning of year $429,299 · end of year $448,890
-
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 -$333,989 · end of year -$191,622
Mission and programs · 2023
Mission
PROVIDING HOPE, RESOURCES AND COMMUNITY IMPROVEMENT FOR CHILDREN AND FAMILIES IN CRISIS OR NEED.
-
THE GOODNESS PROJECT, A DIVISION OF , 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 $5,023,827 · Grants $3,796,242 · Revenue $870,343
-
GOODNESS OUTREACH DEPOT IS SENDING SUPPORT TO ISRAEL.
Expenses $138,314 · Grants $138,314
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432819349302163
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