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Nonprofiteer
← MEMPHIS GOODWILL INDUSTRIES INC

Form 990 for tax year 2025

Filed by MEMPHIS GOODWILL INDUSTRIES INC.

Totals

Total revenue
$7,229,400
Total expenses
$5,862,405
Contributions and grants received
$12,500
Grants paid
$0
Program service revenue
$7,216,900
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,622,463
Total liabilities, end of year
$388,466
Net assets or fund balances, end of year
$2,233,997
Program services expenses (Part IX)
$5,861,493
Management and general expenses
$912
Fundraising expenses
$0
Program service expenses (Part III)
$5,861,493

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Brian Williams

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Macky Sneed

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael Tony Martini

    Ex-Officio Director

    Total calculated
    $464,093
    From this org
    $0
    From related orgs
    $449,957
    Other
    $14,136
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,957 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,136 related
    Filer's total
    $0 + $464,093 related

  • Deacon Bill Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Latisha Robertsson

    VP of Contracts

    Total calculated
    $163,300
    From this org
    $153,597
    From related orgs
    $0
    Other
    $9,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,597
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,703
    Filer's total
    $163,300

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.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202642399349301664

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