2023-11-14T08:39:14-06:00 2022-12-31 BDO USA 301 Commerce Street Suite 2000 FORT WORTH TX 76102 990 2022-01-01 752604332 Goodwill Industrial Services of Ft Worth Inc % ACCOUNTING DEPARTMENT GOOD 8173327866 4200 Airport Frwy Fort Worth TX 76117 Kimberly Casarez CFO 8173327866 2023-11-09 true Kimberly Casarez 999009999 Jamie Eversole P00839244 8177382400 2023-11-09 3 2022 2023-04-26 12:10:37Z X Kimberly Casarez 4200 Airport Frwy Fort Worth TX 76117 4043956 false X www.goodwillnorthcentraltexas.org X 1995 TX THE INTENT OF PROGRAMS PROMOTED BY GOOD- WILL INDUSTRIAL SERVICES OF FORT WORTH,INC WILL BE TO TRAIN AND EMPLOY THE PHYSICALLY AND MENTALLY DISABLED AND VOCATIONALLY DISADVANTAGED. 9 9 54 0 0 0 3708006 4041141 0 0 257 2815 3708263 4043956 0 0 0 0 2322469 2638338 0 0 0 472268 531231 2794737 3169569 913526 874387 16652413 17557203 154951 185354 16497462 17371849 X THE INTENT OF PROGRAMS PROMOTED BY GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. WILL BE TO TRAIN AND EMPLOY THE PHYSICALLY AND MENTALLY DISABLED AND VOCATIONALLY DISADVANTAGED. THE MAIN FOCUS OF THESE PROGRAMS WILL BE COMPETITIVE EMPLOYMENT OR INTERNAL EMPLOYMENT FOR AS MANY DISABLED AND VOCATIONALLY DISADVANTAGED PERSONS AS POSSIBLE. WE WILL SEEK THROUGH THE USE OF STATE SET-A-SIDE CONTRACTS AND PRIVATE SECTOR CONTRACTS EMPLOYMENT FOR OUR CLIENTS/EMPLOYEES. false false 3169569 4043956 INDUSTRIAL CONTRACTS - TO PROVIDE EMPLOYMENT & JOB TRAINING FOR PEOPLE WITH DISABILITIES. 3169569 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 54 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X ACCOUNTING DEPARTMENT 8173327866 4200 AIRPORT FRWY Fort Worth TX 76117 David Cox Chairman of Industrial Service 1.0 40.0 X X 0 611285 61568 Mark Fishback President/CEO 1.0 40.0 X X 0 231950 19159 Sandy Chapman director 0.0 0.0 X 0 0 0 Rita Goodner Director 0.0 0.0 X 0 0 0 Laura Epperson Director 0.0 0.0 X 0 0 0 David Goodroe Director 0.0 0.0 X 0 0 0 Roger Yandell Director 0.0 0.0 X 0 0 0 Kip Adams Secretary/Treasurer 0.0 0.0 X X 0 0 0 Robert House director 0.0 0.0 X 0 0 0 0 843235 80727 0 false true false 0 0 INDUSTRIAL CONTRACTS 561720 4041141 4041141 4041141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 2815 2815 2815 4043956 4043956 0 0 0 0 0 0 1897076 1897076 0 595199 595199 146063 146063 0 0 0 0 0 0 180402 180402 350 350 258883 258883 0 0 13946 13946 6872 6872 0 179 179 0 0 19971 19971 0 EQUIPMENT RENTAL 8890 8890 TRASH REMOVAL 41738 41738 3169569 3169569 0 0 494106 431416 0 0 0 0 689471 640903 0 0 0 0 0 0 0 0 0 0 190445 188496 11138 1949 0 0 0 0 0 0 0 0 15457698 16482935 16652413 17557203 154951 185354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154951 185354 X 16497462 17371849 0 0 16497462 17371849 16652413 17557203 874387 X false true X true false X X 1 GOODWILL INDUSTRIES OF FORT WORTH INC 750868393 7 true 0 0 1 0 0 false false false false false false false false false false false false false false false false Part IV, Section C the organization's board is appointed by the board of directors of the supported organization. 190445 188496 1949 1949 OF FORT WORTH, INC. 16482935 16482935 0 0 56712081 -5798969 58467094 52668125 4043956 4043956 53725073 50555504 50555504 3169569 3169569 Part XI, Line 2d Special Event Expenses from Consolidating Entity $ 221,453. Unrealized Change in Charitable Trust < $ 284,046. > Revenue from Goodwill Industries of Ft Worth $ 48,689,862. Revenue from Goodwill Airport Freeway $ 525,299. Revenue from Goodwill Industries of FtW Foundation $ 8,529,870. Interest Rate SWAP $ 882,555. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 97,899. > ----------------- Total $ 58,467,094. Part XII, Line 2d Special Event Expenses from Consolidating Entity $ 221,453. Expenses from Goodwill Industries of Ft Worth $ 47,897,860. Expenses from Goodwill Industries of FtW Foundation $ 2,395,972. Expenses from Goodwill Airport Freeway $ 40,219. ----------------- Total $ 50,555,504. Part X, Line 2 Goodwill Industries of Fort Worth, Inc., Goodwill Industrial Services of Fort Worth, Inc. and Goodwill Industries of Fort Worth Foundation, Inc. are nonprofit corporations exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Goodwill has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. Under Accounting Standards Codification (ASC) topic Accounting for Uncertainty in Income Taxes Goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2022 or 2021. For the years ended December 31, 2022 and 2021, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2019 and forward. Mark Fishback President/CEO 231335 615 4689 14470 251109 David Cox Chairman of Industrial Service 611094 191 11655 49913 672853 Form 990, Part VI, Section B, Line 11B The Form 990 will be provided to the organization's Board of Directors for their review before the filing of the return. Form 990, Part VI, Section B, Line 12C When such a conflict arises, the Director with the conflict is required to disclose in writing the existence of the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter. Form 990, Part VI, Section B, Line 15 The organization does not pay any compensation to management or officers. Form 990, Part VI, Section C, Line 19 The organization's governing documents are available for inspection at its offices and upon request. Goodwill Industries of Fort Worth Inc 4200 Airport Frwy Fort Worth TX 76117 750868393 Charity TX 501(C)(3) 7 NA false Goodwill Industries FW Foundation Inc 4200 Airport Frwy Fort Worth TX 76117 752722967 Support TX 501(C)(3) 11, Type II NA false Goodwill Airport Freeway Inc 4200 Airport Frwy Fort Worth TX 76117 874172741 Support TX 501(C)(3) 11, Type II NA false false false false true false false false false false false false false false false false false false false false Goodwill Industries of Fort Worth Inc D 16482935 FMV