Nonprofit · EIN 46-0688991
GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,270,794 | $44,961,267 | $3,309,527 | $34,688,733 | $8,457,646 | $26,231,087 |
| December 31, 2023 | 990 | $44,944,033 | $41,852,603 | $3,091,430 | $31,305,780 | $8,384,222 | $22,921,558 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $47,346,649
- Investment income
- $924,145
- Net gain from sales of assets
- $9,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,816
- Compensation of officers, directors and key employees
- $484,299
- Other salaries and wages
- $25,754,110
- Salaries, compensation and benefits (total)
- $34,280,797
- Professional fundraising fees
- $0
- Occupancy
- $1,507,910
- Travel
- $8,525
- Depreciation
- $775,275
- Program services (functional)
- $41,601,267
- Management and general (functional)
- $3,360,000
Balance sheet and other
- Total assets, start of year
- $31,305,780
- Total assets, end of year
- $34,688,733
- Total liabilities, end of year
- $8,457,646
- Net assets, end of year
- $26,231,087
- Land, buildings and equipment
- $1,690,831
- Net assets without donor restrictions
- $26,231,087
- Gross receipts
- $48,270,794
- Employees
- 849
- Volunteers
- 19
- Year formed
- 2012
- 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 | 10 | $0 | $426,240 | $23,023 |
| MARK MCKEEVER | PRESIDENT & COO - GWCS Officer | 40 | $269,238 | $0 | $10,770 |
| GEORGE STASKA | VP - DONATED GOODS RETAIL Key employee | 0 | $0 | $239,665 | $22,171 |
| CHRISTI ROHMER | CFO Officer | 10 | $0 | $242,300 | $18,969 |
| ANGELIQUE DE OLIVEIRA | CHIEF MISSION SERVICES OFFICER Key employee | 0 | $0 | $182,552 | $29,999 |
| DEBORAH SCHMIDT | VP, COMPLIANCE & QUALITY Key employee | 5 | $0 | $197,377 | $7,922 |
| JOSEPHUS POPE | VP - HUMAN RESOURCES Key employee | 10 | $0 | $204,396 | $0 |
| WILLIAM PERRY | VP - BUSINESS SERVICES Key employee | 40 | $181,316 | $0 | $22,975 |
| GERARDO ARELLANO | VP - MARKETING & COMMUNICATION Key employee | 10 | $0 | $172,048 | $16,159 |
| JULIA CARRILLO HAYNES | CHIEF OF STAFF Key employee | 10 | $0 | $167,931 | $17,482 |
| DAVID E PETERSEN | PRES & COO - GWSA(AS OF 06/24) Officer | 0 | $0 | $104,510 | $339 |
| ERIN FOGARTY | PAST CHAIR Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| ROBERT DAVIES | CHAIR Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| EDDY SALAS | VICE CHAIR Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| VIRGINIA FINSTER | TREASURER Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINAL HARRIS | SECRETARY Trustee or director, Officer | 0.15 | $0 |
| JEFF BAILEY | DIRECTOR Trustee or director | 0.15 | $0 |
| MAINAK BARDHAN | DIRECTOR (FEB 2024 - DEC 2024) Trustee or director | 0.15 | $0 |
| KIM CARROLL | DIRECTOR Trustee or director | 0.15 | $0 |
| BONNIE PROSSER ELDER | DIRECTOR Trustee or director | 0.15 | $0 |
| MICHAEL J FRESHER | DIRECTOR (FEB 2024 - DEC 2024) Trustee or director | 0.15 | $0 |
| MARINA GONZALES | DIRECTOR Trustee or director | 0.15 | $0 |
| RYAN HARRISON | DIRECTOR Trustee or director | 0.15 | $0 |
| MICHAEL JERSIN | DIRECTOR Trustee or director | 0.15 | $0 |
| AMY LEWIS | DIRECTOR Trustee or director | 0.15 | $0 |
| GARDNER PEAVY | DIRECTOR Trustee or director | 0.15 | $0 |
| SYBEL PICI | DIRECTOR Trustee or director | 0.15 | $0 |
| MARY STICH | DIRECTOR Trustee or director | 0.15 | $0 |
| JANELLE SYKES | DIRECTOR Trustee or director | 0.15 | $0 |
| JESSICA URIEGAS | DIRECTOR Trustee or director | 0.15 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Carlos J Contreras III | President/CEO Officer | 10 | $0 | $413,016 | $22,423 |
| JANICE BUNCH | PRESIDENT & COO - GWSA Officer | 0 | $0 | $281,872 | $26,691 |
| MARK MCKEEVER | PRESIDENT & COO - GWCS Officer | 40 | $262,946 | $0 | $10,518 |
| GEORGE STASKA | vp - DONATED GOODS RETAIL Key employee | 0 | $0 | $233,910 | $21,941 |
| ANGELIQUE DE OLIVEIRA | chief mission services officer Key employee | 0 | $0 | $204,873 | $30,868 |
| DEBORAH SCHMIDT | VP, COMPLIANCE & quality Key employee | 5 | $0 | $192,906 | $7,743 |
| josephus pope | vp - human resources Key employee | 10 | $0 | $193,843 | $0 |
| CHRISTI ROHMER | CFO Officer | 10 | $0 | $164,489 | $9,226 |
| JERRY ARELLANO | VP - MARKETING AND COMMUNI Key employee | 10 | $0 | $154,531 | $15,027 |
| WILLIAM PERRY | VP - BUSINESS SERVICES Key employee | 40 | $147,385 | $0 | $11,473 |
| ERIN FOGARTY | PAST CHAIR Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| ROBERT DAVIES | CHAIR Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| KIM CARROLL | DIRECTOR Trustee or director | 0.15 | $0 | $0 | $0 |
| virginia finster | TREASURER Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| amy lewis | DIRECTOR Trustee or director | 0.15 | $0 | $0 | $0 |
| GARDNER PEAVY | DIRECTOR Trustee or director | 0.15 | $0 | $0 | $0 |
| bonnie prosser elder | DIRECTOR Trustee or director | 0.15 | $0 | $0 | $0 |
| eddy salas | VICE CHAIR Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| mary stich | director Trustee or director | 0.15 | $0 | $0 | $0 |
| jessica uriegas | director Trustee or director | 0.15 | $0 | $0 | $0 |
| Jeff Bailey | Director Trustee or director | 0.15 | $0 | $0 | $0 |
| Ryan Harrison | Director Trustee or director | 0.15 | $0 | $0 | $0 |
| Sybel Pici | Director Trustee or director | 0.15 | $0 | $0 | $0 |
| Janelle Sykes | Director Trustee or director | 0.15 | $0 | $0 | $0 |
| marina gonzales | director Trustee or director | 0.15 | $0 | $0 | $0 |
| Reginal harris | SECRETARY Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| MAINAK BARDHAN | DIRECTOR Trustee or director | 0.15 | $0 | $0 | $0 |
| MICHAEL J FRESHER | DIRECTOR Trustee or director | 0.15 | $0 | $0 | $0 |
| MICHAEL JERSIN | DIRECTOR Trustee or director | 0.15 | $0 | $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
- Website
- WWW.GOODWILLSA.ORG
- Return prepared by
- BDO USA
Mission
SEE SCHEDULE O
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 840 INDIVIDUALS. OVER 89.2% OF THESE INDIVIDUALS HAVE A SIGNIFICANT DISABILITY AND FACE SIGNIFICANT BARRIERS IN FINDING EMPLOYMENT. THESE CONTRACTS INCLUDE CONTACT CENTER, GROUNDS MAINTENANCE/LANDSCAPING, ADMINISTRATIVE AND DOCUMENT MANAGEMENT SERVICES, HVAC AND CUSTODIAL SERVICES, BASE-WIDE RECYCLING, AND HEAVY EQUIPMENT OPERATIONS. GOODWILL CONTRACT SERVICES HAS A PRESENCE ON EVERY MILITARY INSTALLATION IN SAN ANTONIO, TX.Expenses $41,601,267 · grants $8,816 · revenue $48,270,794
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
- 46-0688991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $34,688,733
- Income (IRS master file)
- $48,270,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,270,794 | $44,961,267 | $34,688,733 | XML |
| 990 | December 2023 | $44,944,033 | $41,852,603 | $31,305,780 | XML |
| 990 | December 2022 | $41,322,379 | $39,426,044 | $31,547,017 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-0688991).
Questions about GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
- What is the EIN of GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES is 46-0688991.
- Is GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES 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 SERVICES 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 SERVICES 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 SERVICES?
- 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 SERVICES?
- The 990 for the year ended December 31, 2024 lists 30 people; 2 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,270,794, expenses of $44,961,267 and total assets of $34,688,733 at year end.
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