Nonprofit · EIN 38-7093762
GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR
Also known as COMERICA BANK TTEE
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,210,281 | $6,655,384 | -$445,103 | $363,420 | $731,226 | -$367,806 |
| December 31, 2023 | 990 | $5,103,806 | $5,364,416 | -$260,610 | $782,700 | $576,801 | $205,899 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,198,359
- Investment income
- $11,922
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,990,053
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $782,700
- Total assets, end of year
- $363,420
- Total liabilities, end of year
- $731,226
- Net assets, end of year
- -$367,806
- Gross receipts
- $6,210,281
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLOS J CONTRERAS III | PRESIDENT/CEO Officer | 30 | $426,240 | $0 | $23,023 |
| MARK MCKEEVER | PRESIDENT & COO - GWCS Officer | 0 | $0 | $269,238 | $10,770 |
| GEORGE STASKA | VP - DONATED GOODS RETAIL Key employee | 40 | $239,665 | $0 | $22,171 |
| CHRISTI ROHMER | CHIEF FINANCIAL OFFICER Officer | 30 | $242,300 | $0 | $18,969 |
| ANGELIQUE DE OLIVEIRA | CHIEF MISSION SERVICES OFFICER Key employee | 40 | $182,552 | $0 | $29,999 |
| DEBORAH SCHMIDT | VP COMPLIANCE & QUALITY Key employee | 35 | $197,377 | $0 | $7,922 |
| JOSEPHUS POPE | VP - HUMAN RESOURCES Key employee | 30 | $204,396 | $0 | $0 |
| WILLIAM PERRY | VP - BUSINESS SERVICES Key employee | 0 | $0 | $181,316 | $22,975 |
| GERARDO ARELLANO | VP - MARKETING & COMMUNICATION Key employee | 30 | $172,048 | $0 | $16,159 |
| JULIA CARRILLO HAYNES | CHIEF OF STAFF Key employee | 30 | $167,931 | $0 | $17,482 |
| DAVID E PETERSEN | PRESI. & COO-GWSA(AS OF 06/24) Officer | 30 | $104,510 | $0 | $339 |
| ROBERT DAVIES | CHAIR Trustee or director, Officer | 0.85 | $0 | $0 | $0 |
| ERIN FOGARTY | PAST CHAIR Trustee or director, Officer | 0.85 | $0 | $0 | $0 |
| EDDY SALAS | VICE CHAIR Trustee or director, Officer | 0.85 | $0 | $0 | $0 |
| REGINAL HARRIS | SECRETARY Trustee or director, Officer | 0.85 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA FINSTER | TREASURER Trustee or director, Officer | 0.85 | $0 |
| JEFF BAILEY | DIRECTOR Trustee or director | 0.85 | $0 |
| MAINAK BARDHAN | DIRECTOR (FEB 2024 - DEC 2024) Trustee or director | 0.85 | $0 |
| KIM CARROLL | DIRECTOR Trustee or director | 0.85 | $0 |
| BONNIE PROSSER ELDER | DIRECTOR Trustee or director | 0.85 | $0 |
| MICHAEL J FRESHER | DIRECTOR (FEB 2024 - DEC 2024) Trustee or director | 0.85 | $0 |
| MARINA GONZALES | DIRECTOR Trustee or director | 0.85 | $0 |
| RYAN HARRISON | DIRECTOR Trustee or director | 0.85 | $0 |
| MICHAEL JERSIN | DIRECTOR Trustee or director | 0.85 | $0 |
| AMY LEWIS | DIRECTOR Trustee or director | 0.85 | $0 |
| GARDNER PEAVY | DIRECTOR Trustee or director | 0.85 | $0 |
| SYBEL PICI | DIRECTOR Trustee or director | 0.85 | $0 |
| MARY STICH | DIRECTOR Trustee or director | 0.85 | $0 |
| JANELLE SYKES | DIRECTOR Trustee or director | 0.85 | $0 |
| JESSICA URIEGAS | DIRECTOR Trustee or director | 0.85 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS J CONTRERAS III | PRESIDENT & CEO Officer | 10 | $415,472 | $22,423 |
| JANICE BUNCH | PRESIDENT & COO/GWSA Officer | 0 | $281,872 | $26,691 |
| MARK MCKEEVER | PRESIDENT & COO/GWCS Officer | 0 | $262,946 | $10,518 |
| GEORGE STASKA | VP - DONATED GOODS RETAIL Key employee | 0 | $233,910 | $21,941 |
| ANGELIQUE DE OLIVEIRA | CHIEF MISSION SERVICES OFFICER Key employee | 0 | $204,873 | $30,868 |
| DEBORAH SCHMIDT | VICE PRESIDENT - COMPLIANCE Key employee | 5 | $192,906 | $7,743 |
| JOSEPHUS POPE | VP - HUMAN RESOURCE Key employee | 10 | $193,843 | $0 |
| CHRISTI ROHMER | CHIEF FINANCIAL OFFICER Officer | 10 | $164,489 | $9,226 |
| JERRY ARELLANO | VP OF MARKTNG & COMMUNICATION Key employee | 10 | $154,531 | $15,027 |
| ROBERT DAVIES | CHAIR Trustee or director, Officer | 0.15 | $0 | $0 |
| EDDY SALAS | VICE CHAIR Trustee or director, Officer | 0.15 | $0 | $0 |
| ERIN FOGARTY | PAST CHAIR Trustee or director, Officer | 0.15 | $0 | $0 |
| VIRGINIA FINSTER | TREASURER Trustee or director, Officer | 0.15 | $0 | $0 |
| REGINAL HARRIS | SECRETARY Trustee or director, Officer | 0.15 | $0 | $0 |
| JEFF BAILEY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MAINAK BARDHAN | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| KIM CARROLL | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| BONNIE PROSSER ELDER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MICHAEL J FRESHER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MARINA GONZALES | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| RYAN HARRISON | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MICHAEL JERSIN | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| GARDNER PEAVY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| AMY LEWIS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| SYBEL PICI | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MARY STICH | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JANELLE SYKES | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JESSICA URIEGAS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 406 W COMMERCE ST, SAN ANTONIO, TX 78207-3102
- In care of
- % CHRISTI ROHMER
- Principal officer (990 for 2024)
- Carlos J Contreras III, 406 W COMMERCE, SAN ANTONIO, TX 782073102
- Signed the 990
- Christi Rohmer, CFO
- Phone
- (210) 924-8581
- Return prepared by
- BDO USA
Mission
PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS
Program accomplishments
- GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES SHARES THE MISSION OF GOODWILL INDUSTRIES OF SAN ANTONIO: TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. UNDER THE ABILITYONE PROGRAM, GOODWILL CONTRACT SERVICES OPERATES 16 CONTRACTS WITH THE FEDERAL GOVERNMENT. THROUGH THESE CONTRACTS, GOODWILL PROVIDES EMPLOYMENT BENEFITS, TRAINING, AND CASE MANAGEMENT TO MORE THAN 587 INDIVIDUALS. OVER 80% OF THESE INDIVIDUALS HAVE SIGNIFICANT DISABILITY AND FACE SIGNIFICANT BARRIERS IN FINDING EMPLOYMENT. THIS TRUST PROVIDES HEALTH CARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-7093762
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $363,420
- Income (IRS master file)
- $6,210,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,210,281 | $6,655,384 | $363,420 | XML |
| 990 | December 2023 | $5,103,806 | $5,364,416 | $782,700 | XML |
| 990 | December 2022 | $4,708,662 | $4,845,290 | $913,067 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-7093762).
Questions about GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR
- What is the EIN of GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR is 38-7093762.
- Is GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2014.
- Are donations to GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR?
- The 990 for the year ended December 31, 2024 names Carlos J Contreras III.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR?
- The 990 for the year ended December 31, 2024 lists 30 people; 9 received compensation from the organization, the highest $426,240 (CARLOS J CONTRERAS III, PRESIDENT/CEO).
- How much revenue does GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SVC HEALTH AND WELFARE TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,210,281, expenses of $6,655,384 and total assets of $363,420 at year end.
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