Form 990 for tax year 2024
Filed by GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC.
Totals
- Total revenue
- $751,560
- Total expenses
- $734,170
- Contributions and grants received
- $1,179
- Grants paid
- $0
- Program service revenue
- $750,347
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $180,988
- Total liabilities, end of year
- $41,772
- Net assets or fund balances, end of year
- $139,216
- Program services expenses (Part IX)
- $734,170
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $734,170
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.
-
1f · All other contributions, gifts and grants
$1,179
-
2a · Program service revenue: CONTRACT SERVICES
total $750,347 · related or exempt $750,347
-
3 · Investment income
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $434,429 · program services $434,429
-
9 · Other employee benefits
total $50,066 · program services $50,066
-
10 · Payroll taxes
total $32,568 · program services $32,568
-
11c · Fees: accounting
total $6,753 · program services $6,753
-
11g · Fees: other
total $2,090 · program services $2,090
-
12 · Advertising and promotion
total $979 · program services $979
-
13 · Office expenses
total $8,436 · program services $8,436
-
16 · Occupancy
total $39,199 · program services $39,199
-
17 · Travel
total $2,058 · program services $2,058
-
20 · Interest
total $10,660 · program services $10,660
-
23 · Insurance
total $25,107 · program services $25,107
-
24a · Other expenses: VEHICLE EXPENSE
total $110,011 · program services $110,011
-
24b · Other expenses: SET ASIDE FEES
total $4,919 · program services $4,919
-
24c · Other expenses: EQUIPMENT RENTAL
total $3,080 · program services $3,080
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,443 · program services $2,443
-
24e · All other expenses
total $1,372 · program services $1,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,516 · end of year $33,839
-
4 · Accounts receivable
beginning of year $126,036 · end of year $145,904
-
9 · Prepaid expenses and deferred charges
beginning of year $1,634 · end of year $1,245
-
17 · Accounts payable and accrued expenses
beginning of year $28,360 · end of year $41,772
-
27 · Net assets without donor restrictions
beginning of year $121,826 · end of year $139,216
Mission and programs · 2024
Mission
GOODWILL IS A LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS.
Activities or mission (Part I)
HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS.
-
GOODWILL CONTRACT SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES AND FEDERAL, STATE AND LOCAL GOVERNMENT.
Expenses $734,170 · Revenue $750,347
As filed on the 2024 return.
Listed in Part VII
-
Diannah TatumDIANNAH TATUM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.25 + 1.25 related
-
Will BakerWILL BAKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff JaynesJEFF JAYNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad StutevilleBRAD STUTEVILLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay JacobusJAY JACOBUS
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lori TruittLORI TRUITT
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill StubblefieldBILL STUBBLEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alfredo SegoviaALFREDO SEGOVIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Felicia PowellFELICIA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gwen TitusGWEN TITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Harry OverstreetHARRY OVERSTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J GautJ GAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debra PerryDEBRA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn ElmsLYNN ELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Drew SmithDREW SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jimmy DirksJIMMY DIRKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jo HendersonJO HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe RollinsJOE ROLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Kevin DyerKEVIN DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Lucio CastroLUCIO CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robin RaneyROBIN RANEY
CEO
- Total calculated
- $260,385
- From this org
- $0
- From related orgs
- $219,325
- Other
- $41,060
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $153,432 related
- Bonus
- $0 + $57,175 related
- Other
- $0 + $8,718 related
- Deferred
- $0 + $16,450 related
- Nontaxable benefits
- $0 + $24,610 related
- Filer's total
- $0 + $260,385 related
-
Jill CordesJILL CORDES
CFO
- Total calculated
- $135,729
- From this org
- $0
- From related orgs
- $119,648
- Other
- $16,081
- Hours/week
- 40 + 1 related
-
Nick RobinsonNICK ROBINSON
COO
- Total calculated
- $131,836
- From this org
- $0
- From related orgs
- $119,285
- Other
- $12,551
- Hours/week
- 45 + 1 related
-
Eddie PerezEDDIE PEREZ
DIRECTOR OF LOGISTICS
- Total calculated
- $106,055
- From this org
- $0
- From related orgs
- $101,976
- Other
- $4,079
- Hours/week
- 40 + 1 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.
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GOODWILL INDUSTRIES OF LUBBOCK INC
501(C)(3) · HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501629349301605
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