Nonprofit · EIN 76-0651729
GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC
Tax-exempt · BEAUMONT, TX 77707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $208,206 | $248,796 | -$40,590 | $3,439 | $376,279 | -$372,840 |
| December 31, 2023 | 990 | $324,506 | $374,123 | -$49,617 | $42,476 | $374,726 | -$332,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $217,934
- Investment income
- -$9,728
- Net gain from sales of assets
- -$9,728
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $174,333
- Salaries, compensation and benefits (total)
- $192,166
- Professional fundraising fees
- $0
- Occupancy
- $36,631
- Travel
- $584
- Depreciation
- $2,971
- Program services (functional)
- $248,796
Balance sheet and other
- Total assets, start of year
- $42,476
- Total assets, end of year
- $3,439
- Total liabilities, end of year
- $376,279
- Net assets, end of year
- -$372,840
- Net assets without donor restrictions
- -$372,840
- Gross receipts
- $217,934
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2000
- 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 |
|---|---|---|---|
| CLARE BURNS | DIRECTOR Trustee or director | 0 | $0 |
| LESLIE LIGHTFOOT JR | DIRECTOR Trustee or director | 0 | $0 |
| JEFF PETERSON | DIRECTOR Trustee or director | 0 | $0 |
| BRENDA VAUGHN | DIRECTOR Trustee or director | 0 | $0 |
| JOHN MCCAIN | DIRECTOR Trustee or director | 0 | $0 |
| RONALD JONES | DIRECTOR Trustee or director | 0 | $0 |
| DON PUMPHREY | CHAIRMAN Officer | 0 | $0 |
| TIM FARNIE | VICE-CHAIRMAN Officer | 0 | $0 |
| PAT O'NEIL | TREASURER Officer | 0 | $0 |
| PAM TROSCLAIR | SECRETARY Officer | 0 | $0 |
| RANDY JONES | CEO/PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARE BURNS | DIRECTOR Trustee or director | 0 | $0 |
| LESLIE LIGHTFOOT JR | DIRECTOR Trustee or director | 0 | $0 |
| JEFF PETERSON | DIRECTOR Trustee or director | 0 | $0 |
| BRENDA VAUGHN | DIRECTOR Trustee or director | 0 | $0 |
| JOHN MCCAIN | DIRECTOR Trustee or director | 0 | $0 |
| RONALD JONES | DIRECTOR Trustee or director | 0 | $0 |
| DON PUMPHREY | CHAIRMAN Officer | 0 | $0 |
| TIM FARNIE | VICE-CHAIRMAN Officer | 0 | $0 |
| PAT O'NEIL | TREASURER Officer | 0 | $0 |
| PAM TROSCLAIR | SECRETARY Officer | 0 | $0 |
| RANDY JONES | CEO/PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3445 PHELAN BLVD STE 200, BEAUMONT, TX 77707-2267
- In care of
- % EMILY COMPTON
- Principal officer (990 for 2024)
- RANDY JONES, 3445 PHELAN BLVD SUITE 200, BEAUMONT, TX 77707
- Signed the 990
- RANDY JONES, CEO/PRESIDENT
- Phone
- (409) 838-9911
- Return prepared by
- COOK PARKER AND ASSOCIATES LLC
Mission
SEE PART I, LINE 1 (CONTINUED ON SCHEDULE O)
Program accomplishments
- PROVISION OF JOBS FOR THE DISABLED, DISADVANTAGED, AND ECONOMICALLY DISADVANTAGED; ON-THE-JOB TRAINING FOR THOSE INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT; WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED. ALSO PROVIDED JOB PLACEMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY.Expenses $248,796 · revenue $208,206
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
- 76-0651729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32)
- Assets (IRS master file)
- $3,439
- Income (IRS master file)
- $217,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $208,206 | $248,796 | $3,439 | IRS |
| 990 | December 2023 | $324,506 | $374,123 | $42,476 | XML |
| 990 | December 2022 | $299,288 | $264,333 | $154,262 | 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 76-0651729).
Questions about GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC
- What is the EIN of GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC is 76-0651729.
- Is GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY 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 INDUSTRIAL CONTRACTS & TEMPORARY 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 INDUSTRIAL CONTRACTS & TEMPORARY 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 INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC?
- The 990 for the year ended December 31, 2024 names RANDY JONES.
- Who are the officers and directors of GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $208,206, expenses of $248,796 and total assets of $3,439 at year end.
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