Nonprofit · EIN 23-7217515
GOODWILL INDUSTRIES OF TENNEVA AREA INC
Tax-exempt · KINGSPORT, TN 37660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,029,766 | $15,430,380 | $599,386 | $19,518,091 | $10,275,558 | $9,242,533 |
| December 31, 2023 | 990 | $14,447,170 | $13,762,601 | $684,569 | $18,082,989 | $9,439,842 | $8,643,147 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,810,397
- Program service revenue
- $600,802
- Investment income
- $27,649
- Net rental income
- $75,300
- Net gain from sales of assets
- -$3,407
- Net income from sales of inventory
- $8,493,018
- Other revenue
- $8,590,918
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,706
- Other salaries and wages
- $9,107,873
- Salaries, compensation and benefits (total)
- $10,934,123
- Professional fundraising fees
- $0
- Legal fees
- $81,904
- Accounting fees
- $56,723
- Occupancy
- $934,672
- Depreciation
- $466,285
- Program services (functional)
- $13,103,971
- Management and general (functional)
- $2,326,409
Balance sheet and other
- Total assets, start of year
- $18,082,989
- Total assets, end of year
- $19,518,091
- Total liabilities, end of year
- $10,275,558
- Net assets, end of year
- $9,242,533
- Land, buildings and equipment
- $11,924,870
- Net assets without donor restrictions
- $9,242,533
- Gross unrelated business income
- $75,300
- Gross receipts
- $23,002,467
- Employees
- 432
- Year formed
- 1972
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Morris Baker | President/CEO Trustee or director, Officer | 40 | $151,706 |
| Jack Lawson | Director Trustee or director | – | $0 |
| Gale Manley | Director Trustee or director | – | $0 |
| Stephanie McClellan | Director Trustee or director | – | $0 |
| Rick Miller | Director Trustee or director | – | $0 |
| Karen Rowell | Director Trustee or director | – | $0 |
| Wally Boyd | Director Trustee or director | – | $0 |
| Bill Hamilton | Director Trustee or director | – | $0 |
| Josh Fuller | Director Trustee or director | – | $0 |
| Joe Harvey | Director Trustee or director | – | $0 |
| Tracey Stratton | Treasurer Officer | 1 | $0 |
| Megan Helton | Secretary Officer | 1 | $0 |
| Amanda Bowlin | Past Chair Officer | 1 | $0 |
| Steve Hightower | Vice Chair Officer | 1 | $0 |
| Bill Forrester | Chair Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Morris Baker | President/CEO Trustee or director, Officer | 40 | $136,845 |
| Sidney Hammonds | Director Trustee or director | – | $0 |
| Jack Lawson | Director Trustee or director | – | $0 |
| Gale Manley | Director Trustee or director | – | $0 |
| Stephanie McClellan | Director Trustee or director | – | $0 |
| Rick Miller | Director Trustee or director | – | $0 |
| Karen Rowell | Director Trustee or director | – | $0 |
| Wally Boyd | Director Trustee or director | – | $0 |
| Mickey Jones | Director Trustee or director | – | $0 |
| Josh Fuller | Director Trustee or director | – | $0 |
| Joe Harvey | Director Trustee or director | – | $0 |
| Megan Helton | Director Trustee or director | – | $0 |
| Tracey Stratton | Treasurer Officer | 1 | $0 |
| Brian Bartley | Secretary Officer | 1 | $0 |
| Amanda Bowlin | Past Chair Officer | 1 | $0 |
| Steve Hightower | Vice Chair Officer | 1 | $0 |
| Bill Forrester | Chair Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2745 E STONE DR, KINGSPORT, TN 37660-5860
- Principal officer (990 for 2024)
- Morris Baker, 2017 Brookside Lane, Kingsport, TN 37660
- Signed the 990
- Morris Baker, President
- Phone
- (423) 245-0600
- Website
- www.goodwilltnva.org
- Return prepared by
- David M Ellis CPA
Mission
To assist with the disabilities and other barriers to employment in achieving greater independence and self-esteem through comprehensive job training and employment services. The training and services provided are designed to improve their ability to become self-supportive.
Program accomplishments
- The organization worked to complete its mission of assisting individuals with disabilities and other barriers to employment by serving clients through community employment services by utilizing job placement services or supported employment services.Expenses $13,103,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7217515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,518,091
- Income (IRS master file)
- $23,002,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,029,766 | $15,430,380 | $19,518,091 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $14,447,170 | $13,762,601 | $18,082,989 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $13,108,947 | $11,855,557 | $11,281,795 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7217515).
Questions about GOODWILL INDUSTRIES OF TENNEVA AREA INC
- What is the EIN of GOODWILL INDUSTRIES OF TENNEVA AREA INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF TENNEVA AREA INC is 23-7217515.
- Is GOODWILL INDUSTRIES OF TENNEVA AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to GOODWILL INDUSTRIES OF TENNEVA AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF TENNEVA AREA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF TENNEVA AREA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF TENNEVA AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF TENNEVA AREA INC?
- The 990 for the year ended December 31, 2024 names Morris Baker.
- Who are the officers and directors of GOODWILL INDUSTRIES OF TENNEVA AREA INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $151,706 (Wayne Morris Baker, President/CEO).
- How much revenue does GOODWILL INDUSTRIES OF TENNEVA AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,029,766, expenses of $15,430,380 and total assets of $19,518,091 at year end.
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