Goodness Outreach Depot
- Assets
- $63.6k
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Haslet, TX
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 68-0512138
Organization Overview
Goodness Outreach Depot is located in Haslet, TX. The organization was established in 2003. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Goodness Outreach Depot employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodness Outreach Depot is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Goodness Outreach Depot generated $5.0m in total revenue. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 88.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOPE, RESOURCES AND COMMUNITY IMPROVEMENT FOR CHILDREN AND FAMILIES IN CRISIS OR NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOODNESS PROJECT, A DIVISION OF GOODNESS OUTREACH DEPOT, OPERATES A FOOD ASSISTANCE PROGRAM THAT SERVES TARRANT COUNTY FAMILIES AND OTHER NON-PROFIT ORGANIZATIONS IN THE DFW METROPLEX. THE GOODNESS PROJECT HELPS ACROSS THE NATION FOR DISASTER RELIEF AND RESOURCING OTHER NON-PROFIT ORGANIZATIONS AND CHURCHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Fletcher President | OfficerTrustee | 30 | $0 |
Rachelle Fletcher Secretary | OfficerTrustee | 35 | $0 |
Charles Borsellino Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,965,497 |
| Noncash contributions included in lines 1a–1f | $3,750,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,965,497 |
| Total Program Service Revenue | $617,572 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $429,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,110 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,040,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,756,430 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,939 |
| Advertising and promotion | $27,911 |
| Office expenses | $202,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $569,857 |
| Travel | $196,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,588 |
| Interest | $788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,511 |
| Insurance | $3,228 |
| All other expenses | $0 |
| Total functional expenses | $5,287,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,576 |
| Accounts payable and accrued expenses | $9,261 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $548,650 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $557,911 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$494,335 |
| Total liabilities and net assets/fund balances | $63,576 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Goodness Outreach Depot has recieved totaling $21,824,543.
| Awarding Organization | Amount |
|---|---|
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $18,690,442 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $2,734,281 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $300,516 |
The Toy Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $91,977 |
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $7,322 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |