Civic Intelligence

Goodwill Homes Community Services Inc.

EIN 62-0611545 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

View Organization Page

Profile

Provide comprehensive human services for the total family

4590 Goodwill RoadMemphis, TN 38109

www.goodwillhomesinc.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,753,098

Down $228,535 (-12%) from 2023

Liabilities

Down

$88,409

Down $53,699 (-38%) from 2023

Net Assets

Down

$1,664,689

Down $174,836 (-9.5%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$1,396,718

Down $456,830 (-25%) from 2023

Expenses

Down

$1,571,554

Down $4,209 (-0.3%) from 2023

Net Income

Down

-$174,836

Down $452,621 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,750,638Liabilities 2011: $157,913Net Assets 2011: $1,592,7252011Assets 2012: $1,914,980Liabilities 2012: $89,760Net Assets 2012: $1,825,2202012Assets 2013: $1,991,927Liabilities 2013: $53,111Net Assets 2013: $1,938,8162013Assets 2014: $1,966,924Liabilities 2014: $49,508Net Assets 2014: $1,917,4162014Assets 2015: $1,786,846Liabilities 2015: $117,634Net Assets 2015: $1,669,2122015Assets 2016: $1,524,674Liabilities 2016: $183,361Net Assets 2016: $1,341,3132016Assets 2017: $1,609,978Liabilities 2017: $99,535Net Assets 2017: $1,510,4432017Assets 2018: $1,495,902Liabilities 2018: $72,825Net Assets 2018: $1,423,0772018Assets 2019: $1,451,162Liabilities 2019: $81,378Net Assets 2019: $1,369,7842019Assets 2020: $1,632,704Liabilities 2020: $235,503Net Assets 2020: $1,397,2012020Assets 2021: $1,741,902Liabilities 2021: $403,484Net Assets 2021: $1,338,4182021Assets 2022: $1,671,533Liabilities 2022: $109,793Net Assets 2022: $1,561,7402022Assets 2023: $1,981,633Liabilities 2023: $142,108Net Assets 2023: $1,839,5252023Assets 2024: $1,753,098Liabilities 2024: $88,409Net Assets 2024: $1,664,6892024

Highlighted filing

2024

Assets$1,753,098
Liabilities$88,409
Net Assets$1,664,689
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,625,015Expenses 2011: $2,595,744Net Income 2011: $29,2712011Revenue 2012: $2,823,520Expenses 2012: $2,591,025Net Income 2012: $232,4952012Revenue 2013: $2,607,899Expenses 2013: $2,494,303Net Income 2013: $113,5962013Revenue 2014: $2,438,449Expenses 2014: $2,459,849Net Income 2014: -$21,4002014Revenue 2015: $1,389,956Expenses 2015: $1,638,160Net Income 2015: -$248,2042015Revenue 2016: $1,456,032Expenses 2016: $1,783,931Net Income 2016: -$327,8992016Revenue 2017: $1,895,821Expenses 2017: $1,726,691Net Income 2017: $169,1302017Revenue 2018: $1,594,025Expenses 2018: $1,681,391Net Income 2018: -$87,3662018Revenue 2019: $1,648,379Expenses 2019: $1,701,672Net Income 2019: -$53,2932019Revenue 2020: $1,699,093Expenses 2020: $1,671,676Net Income 2020: $27,4172020Revenue 2021: $1,386,274Expenses 2021: $1,445,057Net Income 2021: -$58,7832021Revenue 2022: $1,701,353Expenses 2022: $1,478,031Net Income 2022: $223,3222022Revenue 2023: $1,853,548Expenses 2023: $1,575,763Net Income 2023: $277,7852023Revenue 2024: $1,396,718Expenses 2024: $1,571,554Net Income 2024: -$174,8362024

Highlighted filing

2024

Revenue$1,396,718
Expenses$1,571,554
Net Income-$174,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,098
Liabilities
$88,409
Net assets
$1,664,689
Revenue
$1,396,718
Expenses
$1,571,554
Net income
-$174,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$1.85$1.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.70$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.34$1.39$1.45$0.06
2020Summary only. Only limited summary data is available for this year.$1.63$0.24$1.40$1.70$1.67$0.03
2019Summary only. Only limited summary data is available for this year.$1.45$0.08$1.37$1.65$1.70$0.05
2018Summary only. Only limited summary data is available for this year.$1.50$0.07$1.42$1.59$1.68$0.09
2017Summary only. Only limited summary data is available for this year.$1.61$0.10$1.51$1.90$1.73$0.17
2016Summary only. Only limited summary data is available for this year.$1.52$0.18$1.34$1.46$1.78$0.33
2015Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.39$1.64$0.25
2014Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$2.44$2.46$0.02
2013Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$2.61$2.49$0.11
2012Summary only. Only limited summary data is available for this year.$1.91$0.09$1.83$2.82$2.59$0.23
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$2.63$2.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,396,718
Mission and Program Overview

Mission

Provide comprehensive human services for the total family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,154,176$969,126▼ $185,050
Land, Buildings, and Equipment, Net$637,933$607,097▼ $30,836
Pledges and Grants Receivable$170,114$167,050▼ $3,064
Accounts Receivable$19,060$9,475▼ $9,585
Investments in Publicly Traded Securities$350$350→ $0
Total Assets$1,981,633$1,753,098▼ $228,535
Liabilities
Accounts Payable and Accrued Expenses$119,906$70,728▼ $49,178
Mortgage Notes Payable Secured by Investment Property$22,202$17,681▼ $4,521
Total Liabilities$142,108$88,409▼ $53,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,635$1,659,799▼ $174,836
Net Assets With Donor Restrictions$4,890$4,890→ $0
Total Net Assets Fund Balance$1,839,525$1,664,689▼ $174,836
Total Liabilities and Net Assets / Fund Balance$1,981,633$1,753,098▼ $228,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,024$1,238,762$1,446,786
Equipment$35,223$461,390$496,613
Other Land Buildings$11,295$376,378$387,673
Land$352,555-$352,555
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy ReevesPresident
Adrian JonesBoard Member
Cheryl BinghamBoard Member
Dr Michael DragustskyBoard Member
Pamela WebsterBoard Member
Sheila PounderBoard Member
Hollye ShotwellSecretary
Edward BearmanTreasurer
Marsha BurtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,932
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$62,036
All Other Contributions
$25,139
Change in Net Assets
$-174,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,718
Total Revenue per Audited Statements
$1,396,718
Total Revenue per Form 990
$1,396,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,523
Salaries, Compensation, and Employee Benefits$765,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$453,466$83,401-$536,867
Other Salaries and Wages$392,150$133,937-$526,087
Current Officers, Directors, Trustees, and Key Employees-$134,521-$134,521
Insurance$9,935$110,763-$120,698
Other Employee Benefits$1,424$56,571-$57,995
Payroll Taxes$32,688$13,740-$46,428
Fees for Services Legal$12,294$33,487-$45,781
Depreciation Depletion$9,210$21,634-$30,844
Travel$22,924--$22,924
Other Expenses$466$254-$720
Office Expenses-$67-$67
Total Functional Expenses$977,386$594,168$0$1,571,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,554
Total Expenses per Audited Statements$1,571,554
Total Expenses per Form 990$1,571,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 8A

“Actions of the board are recorded at all board meetings.”

Form 990, Page 6, Part VI, Line 8B

“Executive committee and finance committee meeting actions are recorded.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available at board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Homes Community Services
EIN
62-0611545
Phone
9017856790
Address
4590 GOODWILL ROAD, MEMPHIS, TN 38109

Signing Officer

Name
Susan M Mills
Title
CEO
Phone
9017856790
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Mills
Formed
1959
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Patrick H Blair
Phone
9014323000
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Form 990t filed for for-profit investment.”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt18050
IRS990/OtherRevenueTotalAmt062036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392150
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013740
IRS990/PayrollTaxesGrp/ProgramServicesAmt032688
IRS990/PayrollTaxesGrp/TotalAmt046428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN M MILLS
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE RESIDENTIAL CARE FOR DEPENDENT AND NEGLECTED CHILDREN
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IRS990/PYContributionsGrantsAmt01781127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01781127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647269
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217184
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IRS990ScheduleA/PublicSupportPY170Pct00.97410
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07725622
IRS990ScheduleA/TotalSupportAmt07950642
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0208024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446786
IRS990ScheduleD/EquipmentGrp/BookValueAmt035223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496613
IRS990ScheduleD/ExpensesSubtotalAmt01571554
IRS990ScheduleD/LandGrp/BookValueAmt0352555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387673
IRS990ScheduleD/RevenueSubtotalAmt01396718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607097
IRS990ScheduleD/TotalExpensesPerForm990Amt01571554
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990T FILED FOR FOR-PROFIT INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS OF THE BOARD ARE RECORDED AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETING ACTIONS ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CROCKETT PARK APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04590 GOODWILL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038109
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GHCS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOMES COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEARMAN-GOLDEN GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311717156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04590 GOODWILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
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IRS990/TotalAssetsEOYAmt01753098
IRS990/TotalAssetsGrp/BOYAmt01981633
IRS990/TotalAssetsGrp/EOYAmt01753098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01333932
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142108
IRS990/TotalLiabilitiesEOYAmt088409
IRS990/TotalLiabilitiesGrp/BOYAmt0142108

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