Nonprofit · EIN 62-0611545
GOODWILL HOMES COMMUNITY SERVICES INC
Tax-exempt · MEMPHIS, TN 38109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,230,396 | $1,494,712 | -$264,316 | $1,501,752 | $101,379 | $1,400,373 |
| June 30, 2024 | 990 | $1,396,718 | $1,571,554 | -$174,836 | $1,753,098 | $88,409 | $1,664,689 |
| June 30, 2023 | 990 | $1,853,548 | $1,575,763 | $277,785 | $1,981,633 | $142,108 | $1,839,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,177,126
- of which government grants
- $1,063,243
- Program service revenue
- $0
- Investment income
- $2,264
- Other revenue
- $51,006
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $598,009
- Salaries, compensation and benefits (total)
- $691,501
- Professional fundraising fees
- $0
- Legal fees
- $93,309
- Occupancy
- $526,675
- Travel
- $17,664
- Depreciation
- $28,368
- Program services (functional)
- $917,544
- Management and general (functional)
- $577,168
Balance sheet and other
- Total assets, start of year
- $1,753,098
- Total assets, end of year
- $1,501,752
- Total liabilities, end of year
- $101,379
- Net assets, end of year
- $1,400,373
- Land, buildings and equipment
- $578,721
- Publicly traded securities
- $350
- Net assets without donor restrictions
- $1,395,483
- Net assets with donor restrictions
- $4,890
- Gross receipts
- $1,230,396
- Employees
- 19
- Year formed
- 1959
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BEARMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| CHERYL BINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIAN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARSHA BURT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAMELA WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEILA POUNDER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR MICHAEL DRAGUSTSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLYE SHOTWELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| CINDY REEVES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSEPH B KYLES | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELINE JACKSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BEARMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| CHERYL BINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIAN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARSHA BURT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAMELA WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEILA POUNDER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR MICHAEL DRAGUSTSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLYE SHOTWELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| CINDY REEVES | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan M Mills | CEO Key employee | 40 | $67,190 |
| Eunicestein W Johnson | COO Key employee | 40 | $64,401 |
| Edward Bearman | Treasurer Trustee or director, Officer | 4 | $0 |
| Cheryl Bingham | Board Member Trustee or director | 1 | $0 |
| Adrian Jones | Board Member Trustee or director | 1 | $0 |
| Marsha Burt | Vice President Trustee or director, Officer | 1 | $0 |
| Pamela Webster | Board Member Trustee or director | 1 | $0 |
| Sheila Pounder | Board Member Trustee or director | 1 | $0 |
| Dr Michael Dragutsky | Board Member Trustee or director | 1 | $0 |
| Hollye Shotwell | Secretary Trustee or director, Officer | 2 | $0 |
| Cindy Reaves | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4590 GOODWILL RD, MEMPHIS, TN 38109-5714
- Principal officer (990 for 2024)
- SUSAN M MILLS, 4590 GOODWILL ROAD, MEMPHIS, TN 38109
- Signed the 990
- SUSAN M MILLS, CEO
- Phone
- (901) 785-6790
- Website
- WWW.GOODWILLHOMESINC.ORG
- Return prepared by
- ROWLAND & CARTER CPAS PLLC
Mission
PROVIDE COMPREHENSIVE HUMAN SERVICES FOR THE TOTAL FAMILY
Program accomplishments
- GERIATRIC CARE/SENIOR CENTER DAY CARE, RECREATION AND EDUCATION FOR PERSONS 55 AND OLDERExpenses $610,762
- LEVEL II CONTINUUM THERAPHY SERVICES FOR DEPENDENT AND NEGLECTED CHILDRENExpenses $222,493
- FOSTER CARE RESIDENTIAL CARE FOR DEPENDENT AND NEGLECTED CHILDRENExpenses $84,289
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0611545
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,501,752
- Income (IRS master file)
- $1,230,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,230,396 | $1,494,712 | $1,501,752 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,396,718 | $1,571,554 | $1,753,098 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,853,548 | $1,575,763 | $1,981,633 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,701,353 | $1,478,031 | $1,671,533 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 62-0611545).
Questions about GOODWILL HOMES COMMUNITY SERVICES INC
- What is the EIN of GOODWILL HOMES COMMUNITY SERVICES INC?
- The employer identification number (EIN) of GOODWILL HOMES COMMUNITY SERVICES INC is 62-0611545.
- Is GOODWILL HOMES COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to GOODWILL HOMES COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL HOMES COMMUNITY SERVICES 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 HOMES COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL HOMES COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOODWILL HOMES COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names SUSAN M MILLS.
- Who are the officers and directors of GOODWILL HOMES COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GOODWILL HOMES COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,230,396, expenses of $1,494,712 and total assets of $1,501,752 at year end.
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