Goodwill Recsue Mission Inc

New York, NY
Tax-exempt since Dec. 1942
EIN: 22-1487207

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Revenue

$498k (2023)

Expenses

$99.9k (2023)

Total Assets

$3.16M (2023)

Total Liabilities

$175k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$498,225

Expenses

$99,946

Net Income

$398,279

Net Assets

$2,989,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$313,848	63.0%
Program Services	$0
Investment Income	$1,477	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$180,000	36.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,900	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$2,624	2.6%
Other Salaries and Wages	$26,157	26.2%

Assets/Debt
Total Assets	$3,164,967
Total Liabilities	$175,262
Net Assets	$2,989,705

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwight Jacobsen (Chairman)	$0	$0	$0
James Winans (President/Ceo)	$0	$249,874	$11,887
Robert P Depue (Chief Financial Officer (Part Year))	$0	$222,056	$7,438
Addison Hardy (Director)	$0	$0	$0
Bryan Cho (Director)	$0	$0	$0
Cheryl Mitchell (Chief Program Officer)	$0	$166,095	$18,328
Laurie Anne Bentley (Chief Development Officer)	$0	$186,688	$20,739
Sarino Tropeano (Chief Operations Officer (Part Year))	$0	$159,017	$17,818

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990

Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$722,660

Expenses

$270,056

Net Income

$452,604

Net Assets

$2,589,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$255,738	35.4%
Program Services	$0
Investment Income	$1,517	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$350,000	48.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,405	16.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,631	18.0%

Assets/Debt
Total Assets	$2,831,594
Total Liabilities	$241,784
Net Assets	$2,589,810

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert P Depue (Chief Financial Officer)	$0	$207,086	$22,493
James Winans (President/Ceo)	$0	$249,874	$11,888
Addison Hardy (Chairman)	$0	$0	$0
Bryan Cho (Director)	$0	$0	$0
Cheryl Mitchell (Chief Program Officer)	$0	$152,615	$17,941
Sarino Tropeano (Chief Operations Officer)	$0	$152,823	$17,547
Laurie Anne Bentley (Chief Development Officer)	$0	$174,469	$19,517

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990

Filed on Aug. 15, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$443,135

Expenses

$331,874

Net Income

$111,261

Net Assets

$2,151,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$452,286	> 100%
Program Services	$0
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$9,262

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$1,545	0.5%
Other Salaries and Wages	$66,906	20.2%

Assets/Debt
Total Assets	$2,639,863
Total Liabilities	$488,691
Net Assets	$2,151,172

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert P Depue (Chief Financial Officer)	$0	$214,713	$27,496
James Winans (President/Ceo)	$0	$216,565	$12,849
Addison Hardy (Chairman)	$0	$0	$0
Bryan Cho (Director)	$0	$0	$0
Cheryl Mitchell (Chief Program Officer)	$0	$155,265	$17,470
Sarino Tropeano (Chief Operations Officer)	$0	$153,560	$17,460
Laurie Anne Bentley (Chief Development Officer)	$0	$152,471	$15,502
Rev David Jones (Former Ceo)	$0	$200,000	$0
Craig Mayes (Former Chief Spiritual Form. Officer)	$0	$150,195	$25,833

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990

Filed on Aug. 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$1,822,624

Expenses

$1,194,522

Net Income

$628,102

Net Assets

$2,039,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,807,171	99.2%
Program Services	$0
Investment Income	$162	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,291	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$54,663	4.6%
Other Salaries and Wages	$365,141	30.6%

Assets/Debt
Total Assets	$2,817,090
Total Liabilities	$778,085
Net Assets	$2,039,005

Compensation

Key Employees and Officers	Compensation	Related	Other
Rev David Jones (Director (Part Year))	$0	$268,242	$116,006
Robert P Depue (Chief Financial Officer)	$0	$203,774	$23,298
Craig Mayes Chief Spiritual (Formation Officer (Part Year))	$0	$100,465	$115,880
James Winans (Cdo (Part Year), President/Ceo)	$0	$187,273	$9,325
Sarino Tropeano (Chief Operations Officer)	$0	$148,494	$15,526
Cheryl Mitchell (Chief Program Officer)	$0	$146,143	$16,444
Laurie Anne Bentley (Chief Development Officer)	$0	$134,763	$14,289
Addison Hardy (Treasurer (Part Year), Chairman)	$0	$0	$0
Bryan Cho (Director)	$0	$0	$0

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990

Filed on Aug. 5, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$1,475,604

Expenses

$2,140,602

Net Income

-$664,998

Net Assets

$1,411,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,476,030	> 100%
Program Services	$0
Investment Income	$1,397	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$1,823

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$12,538	0.6%
Other Salaries and Wages	$770,581	36.0%

Assets/Debt
Total Assets	$2,718,852
Total Liabilities	$1,307,680
Net Assets	$1,411,172

Compensation

Key Employees and Officers	Compensation	Related	Other
Jan Nagel (Chairman (Part Year))	$0	$0	$0
Addison Hardy (Treasurer)	$0	$0	$0
Robert P Depue (Chief Financial Officer)	$0	$198,710	$21,559
James Winans (Chief Development Officer)	$0	$181,416	$19,729
Rev David Jones (Trustee)	$0	$255,711	$124,380
Sarino Tropeano (Chief Operations Officer)	$0	$140,430	$36,437
Cheryl Mitchell (Chief Program Officer)	$0	$143,413	$14,918
Craig Mayes (Chief Spiritual Formation Officer)	$0	$69,041	$104,828

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990

Filed on Oct. 2, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$1,817,633

Expenses

$2,422,721

Net Income

-$605,088

Net Assets

$2,070,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,796,411	98.8%
Program Services	$3,600	0.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,442	0.7%
Net Inventory Sales	$3,817	0.2%
Other Revenue	$1,363	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,614	3.7%
Professional Fundraising Fees	$83,056	3.4%
Other Salaries and Wages	$856,788	35.4%

Assets/Debt
Total Assets	$2,758,327
Total Liabilities	$687,658
Net Assets	$2,070,669

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerald Manning (Site Directo)	$69,651	$0	$12,354
Rev David Jones (Trustee)	$0	$227,845	$105,934
Rob Depue (Cfo)	$0	$194,373	$22,962
James Winans (Trustee)	$0	$160,245	$8,087
Jan Nagel (Chair)	$0	$0	$0
Addison Hardy (Treasurer)	$0	$0	$0
Michael Wile (Trustee)	$0	$0	$0
Josh Chambers (Trustee)	$0	$0	$0

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990

Filed on Aug. 15, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$2,207,427

Expenses

$2,327,217

Net Income

-$119,790

Net Assets

$2,675,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,177,758	98.7%
Program Services	$11,831	0.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,983	0.5%
Other Revenue	$5,855	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,018	6.5%
Professional Fundraising Fees	$466,253	20.0%
Other Salaries and Wages	$447,843	19.2%

Assets/Debt
Total Assets	$2,917,642
Total Liabilities	$241,885
Net Assets	$2,675,757

Compensation

Key Employees and Officers	Compensation	Related	Other
Hector Vega (Executive Di)	$68,269	$0	$17,308
Gerald Manning (Site Directo)	$61,393	$0	$11,599
Donald Hall (Development)	$51,466	$13,250	$31,568
Jan Nagel (Chair)	$0	$0	$0
Addison Hardy (Treasurer)	$0	$0	$0
Rob Depue (Cfo)	$0	$161,346	$21,718
Rev David Jones (Trustee)	$0	$194,939	$106,167
James Winans (Trustee)	$0	$138,900	$7,226
Michael Wile (Trustee)	$0	$0	$0
Josh Chambers (Trustee)	$0	$0	$0

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990

Filed on July 30, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$1,295,061

Expenses

$826,811

Net Income

$468,250

Net Assets

$2,795,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,275,097	98.5%
Program Services	$12,031	0.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,098	0.5%
Other Revenue	$835	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,210	10.3%
Professional Fundraising Fees	$111,574	13.5%
Other Salaries and Wages	$233,395	28.2%

Assets/Debt
Total Assets	$3,037,629
Total Liabilities	$242,082
Net Assets	$2,795,547

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2016

Revenue

$2,110,874

Expenses

$2,205,868

Net Income

-$94,994

Net Assets

$559,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,093,563	99.2%
Program Services	$23,917	1.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$8,988
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,382	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$241,244	10.9%
Professional Fundraising Fees	$326,590	14.8%
Other Salaries and Wages	$479,008	21.7%

Assets/Debt
Total Assets	$1,003,092
Total Liabilities	$443,987
Net Assets	$559,105

Compensation

Key Employees and Officers	Compensation	Related	Other
Hector Vega (Executive Di)	$68,923	$0	$44,308
Donald Hall (Development)	$59,655	$0	$33,101
Jan Nagel (Chair)	$0	$0	$0
Addison Hardy (Treasurer)	$0	$0	$0
Paul Boyer (Secretary)	$0	$0	$0
Allen Goetz (Trustee)	$0	$0	$0
Craig Mayes (Trustee)	$0	$0	$0
Richard Galloway (Trustee)	$0	$0	$0
Juan Galloway (Trustee)	$0	$0	$0
Rev David Jones (Trustee)	$0	$0	$0
Michael Wile (Trustee)	$0	$0	$0
Bruce Bohuny (Trustee)	$0	$0	$0
Josh Chambers (Trustee)	$0	$0	$0

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990

Filed on March 13, 2017

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Fiscal Year Ending April
2015

Revenue

$2,357,103

Expenses

$2,121,155

Net Income

$235,948

Net Assets

$614,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,722,868	73.1%
Program Services	$11,200	0.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,930	0.3%
Net Fundraising	$0
Sales of Assets	$604,543	25.6%
Net Inventory Sales	$0
Other Revenue	$12,562	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$164,722	7.8%
Professional Fundraising Fees	$68,624	3.2%
Other Salaries and Wages	$574,258	27.1%

Assets/Debt
Total Assets	$984,893
Total Liabilities	$370,794
Net Assets	$614,099

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Schober (Prior Exec.D)	$89,560	$0	$0
Rev David Jones (Interim Exe)	$60,000	$0	$0
Jan Nagel (Chair)	$0	$0	$0
Addison Hardy (Treasurer)	$0	$0	$0
Paul Boyer (Secretary)	$0	$0	$0
Allen Goetz (Trustee)	$0	$0	$0
Jeff Wells (Trustee)	$0	$0	$0
Craig Mayes (Trustee)	$0	$0	$0
Richard Galloway (Trustee)	$0	$0	$0
Juan Galloway (Trustee)	$0	$0	$0
Hector Vega (Executive Di)	$0	$0	$0

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990

Filed on Dec. 14, 2015

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Fiscal Year Ending April
2014

Revenue

$1,909,396

Expenses

$1,909,374

Net Income

$22

Net Assets

$378,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,837,718	96.2%
Program Services	$30,361	1.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$35,101	1.8%
Net Fundraising	$0
Sales of Assets	$125	0.0%
Net Inventory Sales	$0
Other Revenue	$6,091	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,580	4.4%
Professional Fundraising Fees	$33,000	1.7%
Other Salaries and Wages	$491,719	25.8%

Assets/Debt
Total Assets	$749,204
Total Liabilities	$371,053
Net Assets	$378,151

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Schober (Executive Di)	$63,450	$0	$0
Craig Vielguth (Co Chairman)	$0	$0	$0
Addison Hardy (Treasurer)	$0	$0	$0
Glenn Hric (Trustee)	$0	$0	$0
Willard Bell (Trustee)	$0	$0	$0
Paul Boyer (Co Chairman)	$0	$0	$0
Karen Shannon (Trustee)	$0	$0	$0
Michael Westbrook (Trustee)	$0	$0	$0
Maria Westbrook (Trustee)	$0	$0	$0

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990

Filed on Feb. 27, 2015

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Fiscal Year Ending April
2013

Revenue

$2,020,417

Expenses

$2,043,366

Net Income

-$22,949

Net Assets

$378,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,972,366	97.6%
Program Services	$29,655	1.5%
Investment Income	-$61
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,500	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,957	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,057	7.4%
Professional Fundraising Fees	$33,000	1.6%
Other Salaries and Wages	$468,561	22.9%

Assets/Debt
Total Assets	$686,770
Total Liabilities	$308,641
Net Assets	$378,129

990

Filed on April 3, 2014

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Fiscal Year Ending April
2012

Revenue

$2,807,644

Expenses

$2,625,845

Net Income

$181,799

Net Assets

$408,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,781,671	99.1%
Program Services	$26,725	1.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,500
Net Inventory Sales	$0
Other Revenue	$1,748	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,544	6.0%
Professional Fundraising Fees	$59,009	2.2%
Other Salaries and Wages	$645,576	24.6%

Assets/Debt
Total Assets	$736,852
Total Liabilities	$328,520
Net Assets	$408,332

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Goodwill Recsue Mission Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $498k (2023)

Expenses $99.9k (2023)

Total Assets $3.16M (2023)

Total Liabilities $175k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2016

Extracted Financial Data

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Fiscal Year Ending April 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending April 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending April 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending April 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending April 2012

Revenue

$498k (2023)

Expenses

$99.9k (2023)

Total Assets

$3.16M (2023)

Total Liabilities

$175k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002