Nonprofit · EIN 46-4705954
GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC
Tax-exempt · CORP CHRISTI, TX 78405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $467,577 | $469,508 | -$1,931 | $1,032,406 | $1,082,277 | -$49,871 |
| December 31, 2023 | 990 | $311,159 | $320,017 | -$8,858 | $620,555 | $668,495 | -$47,940 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $464,849
- Investment income
- $2,728
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $190,422
- Travel
- $2,259
- Program services (functional)
- $468,085
- Management and general (functional)
- $1,423
Balance sheet and other
- Total assets, start of year
- $620,555
- Total assets, end of year
- $1,032,406
- Total liabilities, end of year
- $1,082,277
- Net assets, end of year
- -$49,871
- Net assets without donor restrictions
- -$49,871
- Gross receipts
- $467,577
- Employees
- 0
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 |
|---|---|---|---|
| JOHN OWEN | CEO Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN OWEN | CEO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2961 S PORT AVE, CORP CHRISTI, TX 78405-2098
- Mailing address (990-N for 2018)
- 2961 S PORT AVENUE, CORPUS CHRISTI TX 784052098
- Principal officer (990 for 2024)
- JOHN OWEN
- Principal officer (990-N for 2018)
- JOHN OWEN, 2961 S PORT AVE, CORPUS CHRISTI TX 78405
- Signed the 990
- JOHN OWEN, CEO
- Phone
- (361) 884-4068
- Return prepared by
- GOWLAND MORALES & SMITH PLLC
Mission
CHANGING LIVES THROUGH THE POWER OF WORK BY PROVIDING FREE JOB TRAINING, PLACEMENT AND OTHER SUPPORT SERVICES TO PEOPLE WITH SIGNIFICANT DISABILITIES.
Program accomplishments
- IN 2024, UNDER THE ABILITYONE PROGRAM CONTRACTS, GOODWILL EMPLOYED 20 PEOPLE THROUGH VARIOUS CONTRACTS INCLUDING PALLET MANUFACTURING, DOCUMENT DESTRUCTION, AND JANITORIAL SERVICE THROUGHOUT FIFTEEN COUNTIES IN SOUTH TEXAS FOR CUSTOMERS SUCH AS THE CORPUS CHRISTI ARMY DEPOT AND TEXAS HEALTH AND HUMAN SERVICES. APPROXIMATELY 75% OF THE LABOR HOURS ON THESE CONTRACTS ARE PERFORMED BY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. GOODWILL OFFERS ITS EMPLOYEES HOPE, DIGNITY, AND A FUTURE FOR THEMSELVES AND THEIR FAMILIES.Expenses $468,085 · revenue $464,849
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
- 46-4705954
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,032,406
- Income (IRS master file)
- $467,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $467,577 | $469,508 | $1,032,406 | XML |
| 990 | December 2023 | $311,159 | $320,017 | $620,555 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: JOHN OWEN | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4705954).
Questions about GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC
- What is the EIN of GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC is 46-4705954.
- Is GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC 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 SOUTH TEXAS CONTRACT SERVICES INC 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 SOUTH TEXAS CONTRACT SERVICES INC 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 SOUTH TEXAS CONTRACT SERVICES INC?
- The 990 for the year ended December 31, 2024 names JOHN OWEN.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $467,577, expenses of $469,508 and total assets of $1,032,406 at year end.
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