Form 990 for tax year 2025
Filed by GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC.
Totals
- Total revenue
- $10,892,146
- Total expenses
- $9,828,761
- Contributions and grants received
- $7,960,474
- Grants paid
- $0
- Program service revenue
- $849,424
- Investment income
- $0
- Other revenue
- $2,082,248
- Total assets, end of year
- $11,622,065
- Total liabilities, end of year
- $6,889,371
- Net assets or fund balances, end of year
- $4,732,694
- Program services expenses (Part IX)
- $7,941,237
- Management and general expenses
- $1,887,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,941,237
Program services were 80.8% 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)
$523,877
-
1f · All other contributions, gifts and grants
$7,436,597
-
2a · Program service revenue: Adult Day Care
total $849,424 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER REVENUE
total $171,980 · related or exempt $171,980 · unrelated business $0 · excluded $0
-
11b · Other revenue: EMPLOYEE RETENTION CREDIT
total $1,621,089 · related or exempt $1,621,089 · unrelated business $0 · excluded $0
-
11c · Other revenue: GAIN ON SALE OF ASSETS
total $289,179 · related or exempt $289,179 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,082,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,581 · program services $0 · management and general $303,581 · fundraising $0
-
7 · Other salaries and wages
total $4,073,952 · program services $3,472,081 · management and general $601,871 · fundraising $0
-
8 · Pension plan contributions
total $99,049 · program services $48,345 · management and general $50,704 · fundraising $0
-
9 · Other employee benefits
total $772,098 · program services $650,689 · management and general $121,409 · fundraising $0
-
10 · Payroll taxes
total $349,629 · program services $283,388 · management and general $66,241 · fundraising $0
-
16 · Occupancy
total $656,187 · program services $648,612 · management and general $7,575 · fundraising $0
-
17 · Travel
total $43,720 · program services $36,514 · management and general $7,206 · fundraising $0
-
20 · Interest
total $222,052 · program services $162,091 · management and general $59,961 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $686,915 · program services $625,955 · management and general $60,960 · fundraising $0
-
23 · Insurance
total $465,611 · program services $448,668 · management and general $16,943 · fundraising $0
-
24a · Other expenses: Printing and Publications
total $95,623 · program services $63,940 · management and general $31,683 · fundraising $0
-
24e · All other expenses
total $2,060,344 · program services $1,500,954 · management and general $559,390 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,241 · end of year $1,570,272
-
4 · Accounts receivable
beginning of year $60,848 · end of year $74,797
-
7 · Other notes and loans receivable
end of year $200,000
-
8 · Inventories for sale or use
beginning of year $351,529 · end of year $366,049
-
9 · Prepaid expenses and deferred charges
beginning of year $384,689 · end of year $253,202
-
10a · Land, buildings and equipment: cost or other basis
$15,720,976
-
10b · Land, buildings and equipment: accumulated depreciation
$8,049,484
-
10c · Land, buildings and equipment, net
beginning of year $7,972,830 · end of year $7,671,492
-
15 · Other assets
beginning of year $1,572,408 · end of year $1,486,253
-
17 · Accounts payable and accrued expenses
beginning of year $739,394 · end of year $512,024
-
19 · Deferred revenue
beginning of year $526,349 · end of year $329,942
-
23 · Secured mortgages and notes payable
beginning of year $4,266,285 · end of year $4,431,377
-
25 · Other liabilities
beginning of year $1,692,208 · end of year $1,616,028
-
27 · Net assets without donor restrictions
beginning of year $3,669,309 · end of year $4,732,694
Listed in Part VII
-
JIMMY CREWS
PRESIDENT CEO
- Total calculated
- $303,581
- From this org
- $303,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,886
- Bonus
- $70,000
- Other
- $35,695
- Deferred
- $27,114
- Nontaxable benefits
- $33,105
- Filer's total
- $363,800
-
SHARON ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KENDALL HURST
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA CHRISTIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE PORTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JARROD MCLAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JEFFERY SERIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SHERI LEROUX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
STEWART JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
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
The filer's explanations (Part III)
- Pt I Line 6a
- Incentive compensation based on net income in years which a net profit of at least $100,000 is reached and there is an increase in the amount of people served each year. Incentive is tiered in increments of $5,000 beginning with net income of $100,000 in increments of $50,000.
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622459349301652
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