Civic Intelligence

Goodwill Homes Community Services Inc.

990T • Fiscal year 2023 • EIN 62-0611545

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization Profilewww.goodwillhomesinc.org

View Organization Page

4590 Goodwill RoadMemphis, TN 38109

(901) 785-6790

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$1,396,718
Expenses$1,571,554
Net Income-$174,836
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Provide comprehensive human services for the total family

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan M Mills
Title
CEO
Phone
9017856790
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
V Lynn Evans CPA
Address
5865 RIDGEWAY CENTER PARKWAY STE 30, MEMPHIS, TN 38120
Preparer
V Lynn Evans
Phone
9018204455
Raw XML Appendix71 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Goodwill Homes Community Services Inc
IRS990T/BooksInCareOfDetail/PhoneNum09017856970
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04590 GOODWILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990T/BookValueAssetsEOYAmt01981633
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN FOR PROFIT ENTITIES WHICH PROVIDE LOW INCOME HOUSING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09017856790
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL HOMES COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0620611545
ReturnHeader/Filer/PhoneNum09017856790
ReturnHeader/Filer/USAddress/AddressLine1Txt04590 GOODWILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621376788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V LYNN EVANS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 RIDGEWAY CENTER PARKWAY STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09018204455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V Lynn Evans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T12:09:27-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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