2023-11-15T08:37:30-06:00 2022-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2022-01-01 742630331 GOODWILL CONTRACT SERVICES INC GOOD 2547537337 1700 SOUTH NEW ROAD WACO TX 76711 SHANNON WITTMER PRESIDENT AND CEO 2547537337 2023-11-10 1 SHANNON WITTMER 999009999 0 NANCY A LIVINGSTON P00044678 2547764190 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON WITTMER 1700 SOUTH NEW ROAD WACO TX 76711 460392 0 X WWW.HOTGOODWILL.ORG X 1992 TX THE MISSION OF GOODWILL CONTRACT SERVICES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES BY EXPANDING THEIR OPPORTUNITIES AND CAPABILITIES THROUGH ITS EMPLOYMENT AND TRAINING PROGRAMS. 17 17 16 0 0 0 0 0 629990 455215 543 5177 3975 0 634508 460392 0 0 0 0 371217 288595 0 0 0 228967 177734 600184 466329 34324 -5937 1410206 1043564 387601 26896 1022605 1016668 THE MISSION OF GOODWILL CONTRACT SERVICES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES BY EXPANDING THEIR OPPORTUNITIES AND CAPABILITIES THROUGH ITS EMPLOYMENT AND TRAINING PROGRAMS. 0 0 432562 455215 GOODWILL CONTRACT SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THE CURRENT CONTRACTS OFFER OPPORTUNITIES IN GROUNDS KEEPING. 432562 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2547537337 1700 SOUTH NEW ROAD WACO TX 76711 KEITH WILLIAMSON DIRECTOR 1.00 X 0 0 0 SCOTT WILMOT CHAIR 1.00 X X 0 0 0 FRANK JENNINGS DIRECTOR 1.00 X 0 0 0 STACIE KLINE SECRETARY 1.00 X X 0 0 0 DAVID JENNINGS DIRECTOR 1.00 X 0 0 0 JAMES ANDERSON DIRECTOR 1.00 X 0 0 0 KELLY BARR DIRECTOR 1.00 X 0 0 0 KIM BARR TREASURER 1.00 X X 0 0 0 RANDY BROWN DIRECTOR 1.00 X 0 0 0 DICK DWINELL DIRECTOR 1.00 X 0 0 0 ANDREW GARCIA DIRECTOR 1.00 X 0 0 0 KRISTINA CAMPOS DIRECTOR 1.00 X 0 0 0 NATHAN SLOAN DIRECTOR 1.00 X 0 0 0 KENNETH GABY DIRECTOR 1.00 X 0 0 0 SCOTT OMO VICE CHAIR 1.00 X X 0 0 0 SHANNON WITTMER PRESIDENT & CEO 1.00 X X 0 210097 4488 HERMANN PEREIRA DIRECTOR 1.00 X 0 0 0 THEODORE SMITH CHIEF OPERATING OFFICER 1.00 X 0 115489 6055 0 325586 10543 0 0 1 0 0 CONTRACT REVENUE 900099 455215 455215 455215 5177 5177 460392 455215 0 5177 251986 251986 18562 18562 18047 18047 21090 21090 5414 5414 62583 28816 33767 VEHICLE MAINTENANCE 72945 72945 SUPPLIES 4784 4784 DUES 4069 4069 RENTALS 3909 3909 2940 2940 466329 432562 33767 0 1340760 939923 58502 97102 10944 6539 1410206 1043564 16115 15200 371486 11696 387601 26896 X 1022605 1016668 1022605 1016668 1410206 1043564 -5937 0 X 0 1 X 1 0 X 16448 16448 678645 667897 686614 629990 455215 3118361 678645 684345 686614 629990 455215 3134809 0 0 0 3134809 7562 6889 2399 543 5177 22570 7562 6889 2399 543 5177 22570 686207 691234 689013 630533 460392 3157379 0.99290 0.99280 0.00710 0.00720 X 0 INTERCOMPANY PAYABLES 11696 11696 X PART X, LINE 2: HOTGW IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. GCS IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED OT UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 SHANNON WITTMER PRESIDENT & CEO 0 210097 0 0 0 0 0 0 0 4488 0 214585 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEO REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. AFTER THE REVIEW, THE AUDIT COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE, AND, AFTER THE EXECUTIVE COMMITTEE REVIEWS THE AUDIT COMMITTEE'S RECOMMENDATION, IT RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FINAL SAY IN ACCEPTING THE RETURN. AT ALL STAGES, EACH MEMBER IS FURNISHED IN ADVANCE WITH COPIES FOR REVIEW AND ALL QUESTIONS AND CORRECTIONS ARE RESOLVED BEFORE IT IS MOVED UP TO THE NEXT LEVEL OF THE PROCESS. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO ENSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD OF DIRECTOR MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT, HE OR SHE MAY NOT VOTE ON ANY ISSUE WHERE SAID CONFLICT IS A FACTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS APPOINTED BY THE BOARD CHAIR WITH AUTHORITY TO CONSULT WITH ANY OUTSIDE PARTIES IT DEEMS NECESSARY, TO INCLUDE COMPENSATION CONSULTANTS AND/OR ATTORNEYS, AND TO PURCHASE ANY STUDIES NEEDED TO MAKE ITS DECISIONS. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH MAY REVIEW BUT NOT CHANGE THE RECOMMENDATION. THE ENTIRE BOARD THEN CONSIDERS THE RECOMMENDATION AND MAY OR MAY NOT ASK FOR ADDITIONAL INFORMATION AND/OR CONSULTATION. BOARD MEMBERS ARE REMINDED AT THE TIME OF ANY POTENTIAL CONFLICT OF INTEREST AND IF ANY ARE FOUND, THAT BOARD MEMBER MAY NOT VOTE ON THE ISSUE. MINUTES ARE KEPT FOR ALL COMMITTEE AND BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG). HEART OF TEXAS GOODWILL INDUSTRIES 1700 SOUTH NEW ROAD WACO TX 76711 741238443 CLIENT SERVICE TX 501(C)(3) LINE 10 HEART OF TEXAS GOODWILL INDUSTRIES 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 HEART OF TEXAS GOODWILL INDUSTRIES N 28817 AMOUNT PAID HEART OF TEXAS GOODWILL INDUSTRIES K 33767 AMOUNT PAID HEART OF TEXAS GOODWILL INDUSTRIES P 244857 AMOUNT PAID