HEART OF TEXAS GOODWILL INDUSTRIES

As filed

Subsection

03

NTEE code

J32Z

Classification

1000

Street

1700 S NEW RD

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

1 other organization in the IRS Business Master File lists the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

• HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC

  EIN 99-1134012

Mission and programs · 2023

• HEART OF TEXAS GOODWILL'S RETAIL OPERATIONS SERVES AS THE MECHANISM FOR THE ORGANIZATION TO HELP PEOPLE REACH THEIR FULL POTENTIAL THROUGH THE POWER OF WORK. GOODWILL ACCEPTS DONATED CLOTHING AND OTHER HOUSEHOLD GOODS WHICH ARE PROCESSED AND SOLD IN ONE OF ITS RETAIL STORES. THIS PROCESS CREATES JOBS IN THE COMMUNITY FOR PEOPLE WITH BARRIERS TO EMPLOYMENT AS WELL AS ON-THE-JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES OR INDIVIDUALS NEEDING HELP GETTING ACCLIMATED BACK INTO THE WORKFORCE. THE REVENUE GENERATED FROM THE SALE OF GOODS SOLD IN GOODWILL RETAIL STORES IS THEN USED TO FUND COMMUNITY-BASED EMPLOYMENT SERVICES, SKILLS TRAINING PROGRAMS, AND JOB PLACEMENT ASSISTANCE IN ONE OF FIVE JOB CONNECTION CENTERS.

  Expenses $15,518,726 · Revenue $5,507,300

• THE SALE OF DONATED ITEMS RECEIVED FROM DONORS PLAYS A SIGNIFICANT ROLE BEHIND THE SCENES AT GOODWILL, HELPING TO FUND LIFE-CHANGING TRAINING PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS SEEKING GREATER SUCCESS IN THE WORKPLACES. GOODWILL DEVELOPS WORK OPPORTUNITIES AND VOCATIONAL TRAINING COURSES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT AND DISABLING CONDITIONS BY PARTNERING WITH STATE AGENCIES AND OTHER COMMUNITY ORGANIZATIONS. THESE PARTNERSHIPS CREATE ON-THE-JOB TRAINING PROGRAMS THAT GIVE PEOPLE THE SKILLS THEY NEED TO SUCCEED IN THE WORKPLACE, ALL WHILE THEY EARN A PAYCHECK. THESE PAID TRAINING OPPORTUNITIES OCCUR WITHIN GOODWILL'S RETAIL OPERATIONS OR AT STATE OFFICES, DOING WORK SUCH AS LEGAL SERVICES OR GENERAL OFFICE WORK. THESE PARTNERSHIPS ALSO CREATE A PIPELINE OF REFERRALS TO GOODWILL'S ONE-ON-ONE AND CLASSROOM-BASED JOB READINESS AND COMPUTER TRAINING, GEARED TOWARDS PEOPLE LOOKING TO UPGRADE THEIR SKILLS OR NEED HELP IN THEIR EMPLOYMENT SEARCH. MOST SERVICES ARE FREE AND ARE OFFERED BY DEDICATED MISSION SERVICES STAFF LOCATED IN ONE OF FIVE COMMUNITY-BASED JOB CONNECTION CENTERS OPERATED BY GOODWILL. SPECIAL PROGRAMS ALSO EXIST TO SERVE SPECIFIC POPULATIONS SUCH AS VETERANS, JUSTICE INVOLVED, YOUTH, AND HOUSELESS.

  Expenses $1,910,402 · Revenue $1,488,166

• GOODWILL'S CONTRACT SERVICES DIVISION CREATES JOB OPPORTUNITIES FOR PEOPLE WITH DISABLING CONDITIONS THROUGH THE STATE SET-ASIDE PROGRAM WITH THE STATE OF TEXAS AS WELL AS CONTRACTS CREATED WITH LOCAL MUNICIPALITIES. THESE CONTRACTS INCLUDE LITTER PICK-UP ALONG HIGHWAYS AND STATE PARKS, MOWING STATE-OPERATED FACILITIES AND ROADSIDE PICNIC AREAS, AND LANDSCAPING SERVICES. PEOPLE WITH DISABILITIES RECEIVE PRIORITY ON THESE CONTRACTS.

  Expenses $431,292 · Revenue $94,503

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $28,294,992

  Expenses

  $20,569,944

  Contributions

  $16,604,462

  Grants paid

  $0

• 2022

  Revenue

  $21,842,438

  Expenses

  $16,692,175

  Contributions

  $17,828,359

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $25,419,313

  Expenses

  $14,781,971

  Assets (EOY)

  $52,546,086

• 2020 · 990

  Revenue

  $12,405,758

  Expenses

  $12,037,885

  Assets (EOY)

  $39,036,083

• 2019 · 990

  Revenue

  $12,630,235

  Expenses

  $11,679,861

  Assets (EOY)

  $33,007,361

• 2018 · 990

  Revenue

  $12,715,012

  Expenses

  $12,079,429

  Assets (EOY)

  $32,524,414

• 2017 · 990

  Revenue

  $12,271,390

  Expenses

  $11,990,095

  Assets (EOY)

  $33,324,508

• 2016 · 990

  Revenue

  $12,465,866

  Expenses

  $12,312,299

  Assets (EOY)

  $32,223,064

• 2016 · 990

  Revenue

  $12,465,866

  Expenses

  $12,312,299

  Assets (EOY)

  $32,223,064

• 2015 · 990

  Revenue

  $12,546,602

  Expenses

  $11,906,483

  Assets (EOY)

  $31,623,872

• 2014 · 990

  Revenue

  $13,315,734

  Expenses

  $11,615,971

  Assets (EOY)

  $31,696,881

• 2013 · 990

  Revenue

  $12,525,715

  Expenses

  $10,792,873

  Assets (EOY)

  $30,565,193

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• GOODWILL CONTRACT SERVICES INC

  $1,017,705

  2023 · GENERAL BUDGET

• GOODWILL INDUSTRIES INTERNATIONAL INC

  $140,880

  2022 · USAA OPERATION ACHIEVE, FACEBOOK

• SCOTT & WHITE HEALTHCARE FOUNDATION

  $106,200

  2023 · General Support

• SCOTT & WHITE HEALTHCARE FOUNDATION

  $106,200

  2024 · General Support

• MADISON ALEXANDER COOPER AND MARTHA ROANE COOPER FOUNDATION

  $51,748

  2023 · FAMILIES & FOSTER CARE COALITION

• GOODWILL INDUSTRIES INTERNATIONAL INC

  $50,000

  2025 · GOOGLE GDCA AI ESSENTIALS 2024

• MADISON ALEXANDER COOPER AND MARTHA ROANE COOPER FOUNDATION

  $25,874

  2024 · SUPPORT THE ABSORPTION OF THE FAMLLY & FOSTER CARE COALITION INTO THE HEART OF TEXAS GOODWILL.

• GOODWILL INDUSTRIES INTERNATIONAL INC

  $20,000

  2024 · UHC 2024

• BAYLOR UNIVERSITY

  $6,000

  2022 · Grant to Support Non-Profit Organization Activites

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files