Form 990 for tax year 2023
Filed by GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC.
Totals
- Total revenue
- $17,377,193
- Total expenses
- $16,075,937
- Contributions and grants received
- $188,631
- Grants paid
- $0
- Program service revenue
- $15,780,067
- Investment income
- $343,763
- Other revenue
- $1,064,732
- Total assets, end of year
- $17,681,897
- Total liabilities, end of year
- $1,501,077
- Net assets or fund balances, end of year
- $16,180,820
- Program services expenses (Part IX)
- $13,780,733
- Management and general expenses
- $2,203,247
- Fundraising expenses
- $91,957
- Program service expenses (Part III)
- $13,780,733
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$118,631
-
1f · All other contributions, gifts and grants
$70,000
-
2a · Program service revenue: SALES OF DONATED ITEMS
total $15,546,446 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRAINING FEES
total $233,621 · unrelated business $0 · excluded $0
-
3 · Investment income
total $87,672 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,400
-
6c · Rental income or loss
real property $2,400
-
6d · Net rental income or loss
total $2,400 · related or exempt $2,400
-
7a · Gross sales of assets other than inventory
other assets $562,823
-
7b · Less cost or other basis and sales expenses
other assets $306,732
-
7c · Gain or loss
other assets $256,091
-
7d · Net gain or loss
total $256,091 · related or exempt $256,091 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$400
-
8c · Net income from fundraising events
total $400 · unrelated business $400 · excluded $0
-
11a · Other revenue: MISCELLAENOUS INCOME
total $25,308 · related or exempt $25,308 · unrelated business $0 · excluded $0
-
11b · Other revenue: Insurance proceeds
total $1,036,624 · related or exempt $1,036,624 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,061,932
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $10,034,289 · program services $8,755,429 · management and general $1,193,922 · fundraising $84,938
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $129,463 · program services $116,516 · management and general $12,947 · fundraising $0
-
10 · Payroll taxes
total $783,095 · program services $682,946 · management and general $93,130 · fundraising $7,019
-
11b · Fees: legal
total $373,875 · program services $0 · management and general $373,875 · fundraising $0
-
11g · Fees: other
total $26,197 · program services $26,197 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $55,227 · program services $53,017 · management and general $2,210 · fundraising $0
-
13 · Office expenses
total $1,139,673 · program services $1,119,304 · management and general $20,369 · fundraising $0
-
14 · Information technology
total $462,353 · program services $462,353 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $124,882 · program services $0 · management and general $124,882 · fundraising $0
-
19 · Conferences, conventions and meetings
total $114,903 · program services $0 · management and general $114,903 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $847,468 · program services $798,334 · management and general $49,134 · fundraising $0
-
23 · Insurance
total $477,547 · program services $453,669 · management and general $23,878 · fundraising $0
-
24a · Other expenses: DUES AND FEES
total $165,774 · program services $0 · management and general $165,774 · fundraising $0
-
24b · Other expenses: Utilities
total $452,149 · program services $452,149 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs & Maintenance
total $260,887 · program services $234,799 · management and general $26,088 · fundraising $0
-
24d · Other expenses: Automobile Expense
total $213,524 · program services $211,389 · management and general $2,135 · fundraising $0
-
24e · All other expenses
total $414,631 · program services $414,631 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,235,914 · end of year $1,423,165
-
2 · Savings and temporary cash investments
beginning of year $2,986,929 · end of year $3,070,374
-
4 · Accounts receivable
beginning of year $156,323 · end of year $205,717
-
9 · Prepaid expenses and deferred charges
beginning of year $184,400 · end of year $157,639
-
10a · Land, buildings and equipment: cost or other basis
$19,116,954
-
10b · Land, buildings and equipment: accumulated depreciation
$7,914,782
-
10c · Land, buildings and equipment, net
beginning of year $10,326,055 · end of year $11,202,172
-
11 · Investments: publicly traded securities
beginning of year $974,804 · end of year $1,127,729
-
15 · Other assets
beginning of year $83,038 · end of year $495,101
-
17 · Accounts payable and accrued expenses
beginning of year $999,271 · end of year $995,189
-
25 · Other liabilities
beginning of year $86,324 · end of year $505,888
-
27 · Net assets without donor restrictions
beginning of year $14,861,868 · end of year $16,180,820
Mission and programs · 2023
Mission
OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES. THIS IS ACCOMPLISHED THROUGH EDUCATION, TRAINING, AND PLACEMENT IN GAINFUL EMPLOYMENT.
-
RECONDITIONING AND SALE OF DONATED MERCHANDISE TO SUPPORT THE TRAINING AND EVALUATION OF HANDICAPPED PERSONS.
Expenses $13,780,733 · Grants $188,631 · Revenue $15,895,847
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melida AllshireMELIDA ALLSHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joey BeasonJOEY BEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William Bill BrownWILLIAM BILL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Scott ConradSCOTT CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Preston DavisPRESTON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ross DavisROSS DAVIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Bill FrenchBILL FRENCH
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mitch Mc GrawMITCH MC GRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Jena KirklandJENA KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter KloppersPETER KLOPPERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Jonathan C MorganJONATHAN C MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Scott MyattSCOTT MYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Sarah RichardsonSARAH RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ron RoweRON ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terry SnowTERRY SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Shawn TeamanSHAWN TEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Jordan D ThompsonJORDAN D THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Andre WilliamsANDRE WILLIAMS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Louella WilliamsLOUELLA WILLIAMS
TREASURE
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Daniel WorrelDANIEL WORREL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Blak BrawleyBLAK BRAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maria OrnelasMARIA ORNELAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID TAYLoR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terisa WilsonTERISA WILSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES INTERNATIONAL
501 · PARENT ORG · MD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349306273
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