Civic Intelligence

Goodwill Industries of San Antonio Contract Services Health and Welfare Trust

EIN 38-7093762 • 501(c)9 • San Antonio, TX

Profile

Provide health care benefits to eligible employees and their dependents

406 W CommerceSan Antonio, TX 78207-3102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$449,263

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-54%

Faster asset growth than 12% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$363,420

Down $419,280 (-54%) from 2023

Liabilities

Up

$731,226

Up $154,425 (+27%) from 2023

Net Assets

Down

-$367,806

Down $573,705 (-279%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$6,210,281

Up $1,106,475 (+22%) from 2023

Expenses

Up

$6,655,384

Up $1,290,968 (+24%) from 2023

Net Income

Down

-$445,103

Down $184,493 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $3,461,298Liabilities 2013: $363,112Net Assets 2013: $3,098,1862013Assets 2014: $3,435,947Liabilities 2014: $363,635Net Assets 2014: $3,072,3122014Assets 2015: $2,680,775Liabilities 2015: $379,483Net Assets 2015: $2,301,2922015Assets 2016: $2,291,404Liabilities 2016: $962,391Net Assets 2016: $1,329,0132016Assets 2017: $2,368,418Liabilities 2017: $236,718Net Assets 2017: $2,131,7002017Assets 2018: $2,196,072Liabilities 2018: $611,326Net Assets 2018: $1,584,7462018Assets 2019: $783,275Liabilities 2019: $435,175Net Assets 2019: $348,1002019Assets 2020: $684,509Liabilities 2020: $465,136Net Assets 2020: $219,3732020Assets 2021: $1,057,555Liabilities 2021: $446,333Net Assets 2021: $611,2222021Assets 2022: $913,067Liabilities 2022: $760,034Net Assets 2022: $153,0332022Assets 2023: $782,700Liabilities 2023: $576,801Net Assets 2023: $205,8992023Assets 2024: $363,420Liabilities 2024: $731,226Net Assets 2024: -$367,8062024

Highlighted filing

2024

Assets$363,420
Liabilities$731,226
Net Assets-$367,806
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,431,588Expenses 2013: $2,162,814Net Income 2013: $268,7742013Revenue 2014: $3,259,283Expenses 2014: $3,194,284Net Income 2014: $64,9992014Revenue 2015: $4,135,253Expenses 2015: $4,869,294Net Income 2015: -$734,0412015Revenue 2016: $4,868,185Expenses 2016: $5,394,204Net Income 2016: -$526,0192016Revenue 2017: $4,890,185Expenses 2017: $4,709,366Net Income 2017: $180,8192017Revenue 2018: $4,577,480Expenses 2018: $4,831,434Net Income 2018: -$253,9542018Revenue 2019: $4,266,304Expenses 2019: $5,581,952Net Income 2019: -$1,315,6482019Revenue 2020: $5,013,931Expenses 2020: $5,112,658Net Income 2020: -$98,7272020Revenue 2021: $5,427,553Expenses 2021: $5,136,704Net Income 2021: $290,8492021Revenue 2022: $4,708,662Expenses 2022: $4,845,290Net Income 2022: -$136,6282022Revenue 2023: $5,103,806Expenses 2023: $5,364,416Net Income 2023: -$260,6102023Revenue 2024: $6,210,281Expenses 2024: $6,655,384Net Income 2024: -$445,1032024

Highlighted filing

2024

Revenue$6,210,281
Expenses$6,655,384
Net Income-$445,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,420
Liabilities
$731,226
Net assets
-$367,806
Revenue
$6,210,281
Expenses
$6,655,384
Net income
-$445,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.73$0.37$6.21$6.66$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.21$5.10$5.36$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.76$0.15$4.71$4.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.45$0.61$5.43$5.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.22$5.01$5.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.35$4.27$5.58$1.32
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.61$1.58$4.58$4.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$4.89$4.71$0.18
2016Summary only. Only limited summary data is available for this year.$2.29$0.96$1.33$4.87$5.39$0.53
2015Summary only. Only limited summary data is available for this year.$2.68$0.38$2.30$4.14$4.87$0.73
2014Summary only. Only limited summary data is available for this year.$3.44$0.36$3.07$3.26$3.19$0.06
2013Summary only. Only limited summary data is available for this year.$3.46$0.36$3.10$2.43$2.16$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$6,210,281
Mission and Program Overview

Mission

Provide health care benefits to eligible employees and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,165$331,863▼ $28,302
Accounts Receivable$422,535$31,557▼ $390,978
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$205,899$-367,806▼ $573,705
Total Assets$782,700$363,420▼ $419,280
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$348,085$476,687▲ $128,602
Accounts Payable and Accrued Expenses$228,716$254,539▲ $25,823
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$576,801$731,226▲ $154,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,899$-367,806▼ $573,705
Total Liabilities and Net Assets / Fund Balance$782,700$363,420▼ $419,280
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos J Contreras IiiPresident/CEOPT$352,785$96,478$449,263
George StaskaVP - Donated Goods RetailFT$208,738$53,098$261,836
Christi RohmerChief Financial OfficerPT$215,305$45,964$261,269
Angelique De OliveiraChief Mission Services OfficerFT$154,364$58,187$212,551
Deborah SchmidtVP Compliance & QualityFT$172,218$33,081$205,299
Josephus PopeVP - Human ResourcesPT$179,255$25,141$204,396
Gerardo ArellanoVP - Marketing & CommunicationPT$149,557$38,650$188,207
Julia Carrillo HaynesChief of StaffPT$159,480$25,933$185,413
David E PetersenPresi. & COO-gwsa(as of 06/24)PT$104,510$339$104,849

Board Members and Trustees

NameTitle
Robert DaviesChair
Erin FogartyPast Chair
Mark MckeeverPresident & COO - Gwcs
Eddy SalasVice Chair
Amy LewisDirector
Bonnie Prosser ElderDirector
Gardner PeavyDirector
Janelle SykesDirector
Jeff BaileyDirector
Jessica UriegasDirector
Kim CarrollDirector
Marina GonzalesDirector
Mary StichDirector
Michael JersinDirector
Ryan HarrisonDirector
Sybel PiciDirector
Mainak BardhanDirector (feb 2024 - Dec 2024)
Michael J FresherDirector (feb 2024 - Dec 2024)
Reginal HarrisSecretary
Virginia FinsterTreasurer
William PerryVP - Business Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,198,359
Investment Income
$11,922
Other Revenue
$0
Change in Net Assets
$-445,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,210,281
Total Revenue per Audited Statements
$6,210,281
Total Revenue per Form 990
$6,210,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,665,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,990,053
Other Expenses---$1,389,801
Insurance---$275,530
Total Functional Expenses$0$0$0$6,655,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,655,384
Total Expenses per Audited Statements$6,655,384
Total Expenses per Form 990$6,655,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable and Incurred$476,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audited financial statements and the form 990 was reviewed and approved by the president & ceo and cfo prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign the conflict of interest statements. Any conflict, even one that appears like a potential conflict of interest, must be reported to the president & ceo and board chair. These documents are kept on file.”

Form 990, Part VI, Section C, Line 19

“The trust makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Section A

“All related party compensation is paid from goodwill industries of san antonio (ein: 74-1238444) & goodwill industries of san antonio contract services (ein: 46-0688991).”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of San Antonio Contract
EIN
38-7093762
In Care Of
% CHRISTI ROHMER
Phone
2109248581
Address
406 W COMMERCE, SAN ANTONIO, TX 78207-3102

Signing Officer

Name
Christi Rohmer
Title
CFO
Phone
2103428000
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos J Contreras III
Formed
2013
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Bdo USA
Address
10999 IH-10W Suite 255, San Antonio, TX 78230
Preparer
Ann M Pena
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in benefit obligations (128,602)”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The veba trust estatblished under the plan to hold the plan's assets is qualified pursuant to section 501(c)(9) of the irc, and accordingly, the trust's net investment income is exempt from income taxes. On august 4, 2014, an opinion letter was received from the internal revenue service (irs) granting tax exempt status as of april 1, 2013. As a result of the tax status determination, no provision of income taxes has been included in the plan's financial statements. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GOODWILL 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 587 INDIVIDUALS. OVER 80% OF THESE INDIVIDUALS HAVE SIGNIFICANT DISABILITY AND FACE SIGNIFICANT BARRIERS IN FINDING EMPLOYMENT. THIS TRUST PROVIDES HEALTH CARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - DONATED GOODS RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF MISSION SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMPLIANCE & QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESI. & COO-GWSA(AS OF 06/24)
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