Civic Intelligence

Mississippi Goodworks Inc

EIN 64-0921721 • 501(c)3 • Biloxi, MS

Profile

To provide jobs to people with disabilities.

1955 Pass RoadBiloxi, MS 39531

www.goodwillsms.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% 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

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$865,361

Down $304,216 (-26%) from 2023

Liabilities

Down

$458,229

Down $201,467 (-31%) from 2023

Net Assets

Down

$407,132

Down $102,749 (-20%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$3,265,051

Up $74,149 (+2.3%) from 2023

Expenses

Up

$3,367,799

Up $334,891 (+11%) from 2023

Net Income

Down

-$102,748

Down $260,742 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,688,946Liabilities 2010: $222,705Net Assets 2010: $2,466,2412010Assets 2011: $2,934,359Liabilities 2011: $223,201Net Assets 2011: $2,711,1582011Assets 2012: $2,987,660Liabilities 2012: $227,972Net Assets 2012: $2,759,6882012Assets 2013: $3,053,401Liabilities 2013: $223,577Net Assets 2013: $2,829,8242013Assets 2014: $3,022,401Liabilities 2014: $221,673Net Assets 2014: $2,800,7282014Assets 2015: $3,189,807Liabilities 2015: $300,107Net Assets 2015: $2,889,7002015Assets 2016: $3,256,442Liabilities 2016: $308,756Net Assets 2016: $2,947,6862016Assets 2017: $3,357,705Liabilities 2017: $191,869Net Assets 2017: $3,165,8362017Assets 2018: $1,852,945Liabilities 2018: $260,229Net Assets 2018: $1,592,7162018Assets 2019: $1,415,961Liabilities 2019: $263,136Net Assets 2019: $1,152,8252019Assets 2020: $1,674,351Liabilities 2020: $453,298Net Assets 2020: $1,221,0532020Assets 2021: $1,317,506Liabilities 2021: $297,465Net Assets 2021: $1,020,0412021Assets 2022: $597,132Liabilities 2022: $245,245Net Assets 2022: $351,8872022Assets 2023: $1,169,577Liabilities 2023: $659,696Net Assets 2023: $509,8812023Assets 2024: $865,361Liabilities 2024: $458,229Net Assets 2024: $407,1322024

Highlighted filing

2024

Assets$865,361
Liabilities$458,229
Net Assets$407,132
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,261,557Expenses 2010: $4,098,614Net Income 2010: $162,9432010Revenue 2011: $4,647,133Expenses 2011: $4,402,216Net Income 2011: $244,9172011Revenue 2012: $4,286,914Expenses 2012: $4,238,384Net Income 2012: $48,5302012Revenue 2013: $3,973,858Expenses 2013: $3,901,922Net Income 2013: $71,9362013Revenue 2014: $3,830,749Expenses 2014: $3,859,845Net Income 2014: -$29,0962014Revenue 2015: $3,836,198Expenses 2015: $3,657,037Net Income 2015: $179,1612015Revenue 2016: $3,724,815Expenses 2016: $3,666,829Net Income 2016: $57,9862016Revenue 2017: $3,853,001Expenses 2017: $3,634,851Net Income 2017: $218,1502017Revenue 2018: $3,855,391Expenses 2018: $3,794,785Net Income 2018: $60,6062018Revenue 2019: $3,822,004Expenses 2019: $4,261,895Net Income 2019: -$439,8912019Revenue 2020: $4,330,452Expenses 2020: $4,254,601Net Income 2020: $75,8512020Revenue 2021: $3,963,952Expenses 2021: $4,369,795Net Income 2021: -$405,8432021Revenue 2022: $3,716,320Expenses 2022: $4,384,474Net Income 2022: -$668,1542022Revenue 2023: $3,190,902Expenses 2023: $3,032,908Net Income 2023: $157,9942023Revenue 2024: $3,265,051Expenses 2024: $3,367,799Net Income 2024: -$102,7482024

Highlighted filing

2024

Revenue$3,265,051
Expenses$3,367,799
Net Income-$102,748
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
$865,361
Liabilities
$458,229
Net assets
$407,132
Revenue
$3,265,051
Expenses
$3,367,799
Net income
-$102,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.46$0.41$3.27$3.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$3.19$3.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$3.72$4.38$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$3.96$4.37$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.45$1.22$4.33$4.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.15$3.82$4.26$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$3.86$3.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$3.85$3.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.31$2.95$3.72$3.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.89$3.84$3.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.22$2.80$3.83$3.86$0.03
2013Summary only. Only limited summary data is available for this year.$3.05$0.22$2.83$3.97$3.90$0.07
2012Summary only. Only limited summary data is available for this year.$2.99$0.23$2.76$4.29$4.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.93$0.22$2.71$4.65$4.40$0.24
2010Summary only. Only limited summary data is available for this year.$2.69$0.22$2.47$4.26$4.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,265,051
Mission and Program Overview

Mission

To provide jobs to people with disabilities.

To meet its mission of providing jobs to people with disabilities, ms goodworks operates various federal government contracts in which at least 75% of its employees are people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,550$446,464▲ $149,914
Land, Buildings, and Equipment, Net$5,524$248,922▲ $243,398
Cash and Non-Interest-Bearing Accounts$838,081$169,575▼ $668,506
Prepaid Expenses and Deferred Charges$29,422$400▼ $29,022
Total Assets$1,169,577$865,361▼ $304,216
Liabilities
Other Liabilities$613,947$378,744▼ $235,203
Accounts Payable and Accrued Expenses$45,749$79,485▲ $33,736
Total Liabilities$659,696$458,229▼ $201,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,881$407,132▼ $102,749
Total Net Assets Fund Balance$509,881$407,132▼ $102,749
Total Liabilities and Net Assets / Fund Balance$1,169,577$865,361▼ $304,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,089$5,372$234,461
Other Land Buildings$6,367$92,626$98,993
Equipment$13,466$12,306$25,772
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Don EnrothEmployeeFT$106,092$106,092
Laura CironeEmployeeFT$106,064$106,064
Vicki BurtonPresident/CEOFT$95,329$95,329

Board Members and Trustees

NameTitle
Angela JuzangBoard Chair
Cyndy BaggettChair Elect
Paige DerouenPast President/CEO
Cameron BellMember
Candace LabatMember
Cassandra BrownMember
Dr Tammy FranksMember
Heather RowleyMember
Hollis HollemanMember
Terry FarrMember
Allison HawkinsMember at Large
Bill BriscoeMember at Large
Keva ScottMember at Large
Danielle Jackson KinnardSecretary
Kenneth JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twigs Construction LLCRenovation/construction19015 SHAW ROAD, Saucier, MS 39574$272,729
Brady Companies LLCSupplies7055 LINDELLE ROAD, Las Vegas, NV 89118$115,702
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$3,260,366
Investment Income
$3,685
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-102,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,265,051
Total Revenue per Form 990
$3,265,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,521
Other Expenses$677,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,155$59,374-$2,556,529
Payroll Taxes$121,658$12,334-$133,992
Fees for Services Accounting$81$73,015-$73,096
All Other Expenses$45,863$24,230-$70,093
Occupancy$59,128$3,848-$62,976
Other Expenses$41,477$40,127-$40,127
Insurance$1,334$36,817-$38,151
Information Technology-$27,100-$27,100
Advertising-$12,225-$12,225
Depreciation Depletion$11,547--$11,547
Travel$4,658$3,416-$8,074
Interest$1,260--$1,260
Total Functional Expenses$3,023,836$343,963$0$3,367,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,367,800
Total Expenses per Audited Statements$3,367,800
Total Expenses per Form 990$3,367,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$290,763
Accrued Payroll$62,384
Accrued Compensated Absences$25,597
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, Part VI, Section B, Line 11B

“Accountant emails a copy of form 990 to the entire board for review before it is filed. The board provides comments and approves the form 990 before it is filed. Copies of the final filed form 990 are maintained on file in the office and are available for inspection upon request.”

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

“Board members are required to complete a conflict of interest questionnaire when they come on the board.”

Form 990, Part VI, Section C, Line 19

“Goodwill industries' governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Goodworks Inc
EIN
64-0921721
Phone
2288632323
Address
1955 PASS ROAD, BILOXI, MS 39531

Signing Officer

Name
Paige Derouen
Title
CEO
Phone
2288632323
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Derouen
Formed
1999
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Kim Strong CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Goodworks is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the code) and comparable state law. Contributions are tax deductible within the limitations prescribed by the code. The organization applies the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recongnized in the financial statements ewhen itis more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 548 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/ActivityOrMissionDesc0TO MEET ITS MISSION OF PROVIDING JOBS TO PEOPLE WITH DISABILITIES, MS GOODWORKS OPERATES VARIOUS FEDERAL GOVERNMENT CONTRACTS IN WHICH AT LEAST 75% OF ITS EMPLOYEES ARE PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA CIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm17DON ENROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1595329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16106064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17106092
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03265051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027100
IRS990/InformationTechnologyGrp/TotalAmt027100
IRS990/InsuranceGrp/ManagementAndGeneralAmt036817
IRS990/InsuranceGrp/ProgramServicesAmt01334
IRS990/InsuranceGrp/TotalAmt038151
IRS990/InterestGrp/ProgramServicesAmt01260
IRS990/InterestGrp/TotalAmt01260
IRS990/InvestmentIncomeGrp/ExclusionAmt03685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248922
IRS990/LandBldgEquipCostOrOtherBssAmt0359226
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JOBS TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509881
IRS990/NetAssetsOrFundBalancesEOYAmt0407132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03848
IRS990/OccupancyGrp/ProgramServicesAmt059128
IRS990/OccupancyGrp/TotalAmt062976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMISSIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240127
IRS990/OtherExpensesGrp/ProgramServicesAmt0148352
IRS990/OtherExpensesGrp/ProgramServicesAmt191323
IRS990/OtherExpensesGrp/ProgramServicesAmt241477
IRS990/OtherExpensesGrp/TotalAmt0176650
IRS990/OtherExpensesGrp/TotalAmt191323
IRS990/OtherExpensesGrp/TotalAmt264656
IRS990/OtherExpensesGrp/TotalAmt340127
IRS990/OtherLiabilitiesGrp/BOYAmt0613947
IRS990/OtherLiabilitiesGrp/EOYAmt0378744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497155
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121658
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0PAIGE DEROUEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04180051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03930703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015022975
IRS990ScheduleA/TotalSupportAmt015447733
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234461
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03265051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWORKS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW. CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECONGNIZED IN THE FINANCIAL STATEMENTS EWHEN ITIS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03367800
IRS990ScheduleD/TotalLiabilityAmt0378744
IRS990ScheduleD/TotalRevenuePerForm990Amt03265051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03265051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03367800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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