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Nonprofiteer
← GINFL SERVICES INC

Form 990 for tax year 2023

Filed by GINFL SERVICES INC.

Totals

Total revenue
$911,765
Total expenses
$704,831
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$911,765
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,135,818
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,135,818
Program services expenses (Part IX)
$704,831
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$704,831

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: FOOD SERVICE

    total $911,765 · related or exempt $911,765

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $503,675 · program services $503,675

  • 8 · Pension plan contributions

    total $22,890 · program services $22,890

  • 9 · Other employee benefits

    total $79,247 · program services $79,247

  • 10 · Payroll taxes

    total $55,366 · program services $55,366

  • 11g · Fees: other

    total $27,929 · program services $27,929

  • 13 · Office expenses

    total $3,917 · program services $3,917

  • 17 · Travel

    total $3,195 · program services $3,195

  • 24a · Other expenses: CONTRACT COSTS

    total $7,952 · program services $7,952

  • 24b · Other expenses: OTHER EXPENSES

    total $600 · program services $600

  • 24c · Other expenses: MEMBERSHIP DUES

    total $60 · program services $60

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $3,928,884 · end of year $4,135,818

  • 27 · Net assets without donor restrictions

    beginning of year $3,928,884 · end of year $4,135,818

Mission and programs · 2023

Mission

TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DOCUMENTED DISABILITIES BY OFFERING AN OPPORTUNITY TO ENTER THE WORKFORCE AND BECOME INDEPENDENT AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE EMPLOYEES DEVELOP A POSITIVE WORK ETHIC AND LEARN WORK SKILLS THAT WILL ALLOW THEM TO MAINTAIN MEANINGFUL EMPLOYMENT.

  • THE PROGRAMS OPERATED BY GINFL SERVICES, INC. ARE INTENDED TO PROVIDE EMPLOYMENT IN A COMPETITIVE SETTING. A TOTAL OF 13 INDIVIDUALS WITH DOCUMENTED DISABILITIES WERE EMPLOYED IN THE PROGRAM. COLLECTIVELY, THEY WORKED MORE THAN 17,000 HOURS DURING THE COURSE OF THE YEAR. DIRECT LABOR WAGES PER PERSON WITH THIS WORK FORCE AVERAGED $16.66 PER HOUR AND THEY EARNED NEARLY $280,000 DURING THE CALENDAR YEAR.

    Expenses $704,831 · Revenue $911,765

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Wickes

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Shantel Davis

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Ford Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Rey

    CEO

    Total calculated
    $429,480
    From this org
    $0
    From related orgs
    $395,539
    Other
    $33,941
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,375 related
    Bonus
    $0 + $70,244 related
    Other
    $0 + $11,920 related
    Deferred
    $0 + $11,250 related
    Nontaxable benefits
    $0 + $22,691 related
    Filer's total
    $0 + $429,480 related

  • Linda Woodard

    CHIEF MISSION OFFICER

    Total calculated
    $36,639
    From this org
    $0
    From related orgs
    $35,417
    Other
    $1,222
    Hours/week
    1 + 40 related

  • Naomi Jackson

    CFO

    Total calculated
    $201,743
    From this org
    $0
    From related orgs
    $191,358
    Other
    $10,385
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,158 related
    Bonus
    $0 + $36,040 related
    Other
    $0 + $4,160 related
    Deferred
    $0 + $4,104 related
    Nontaxable benefits
    $0 + $6,281 related
    Filer's total
    $0 + $201,743 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
30 April 2025
IRS schema version
2023v6.0
Source object
202501209349301015

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