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Nonprofit · EIN 64-0362410

GOODWILL INDUSTRIES OF MISSISSIPPI INC

Tax-exempt · RIDGELAND, MS 39157

Financials

$10.2M$8.6M2023$10.2M$8.7M2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES OF MISSISSIPPI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$10,171,071$8,738,121$1,432,950$19,367,538$7,779,169$11,588,369
December 31, 2023990$10,184,580$8,560,947$1,623,633$17,299,886$8,147,000$9,152,886
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$140,058
of which government grants
$37,304
Program service revenue
$10,001,958
Investment income
$28,697
Net gain from sales of assets
$6,839
Other revenue
$358

Expenses

Grants and similar amounts paid
$7,650
Compensation of officers, directors and key employees
$237,909
Other salaries and wages
$4,258,038
Salaries, compensation and benefits (total)
$5,163,364
Professional fundraising fees
$0
Accounting fees
$158,177
Occupancy
$1,272,816
Depreciation
$391,231
Program services (functional)
$7,621,345
Management and general (functional)
$1,116,776

Balance sheet and other

Total assets, start of year
$17,299,886
Total assets, end of year
$19,367,538
Total liabilities, end of year
$7,779,169
Net assets, end of year
$11,588,369
Land, buildings and equipment
$4,754,772
Publicly traded securities
$1,533,357
Net assets without donor restrictions
$11,588,369
Gross receipts
$10,205,859
Employees
415
Volunteers
163
Year formed
1955
State of legal domicile
MS

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.

NameTitleHours / weekCompensation
BRAD STEFFANIPRESIDENT/CEO
Officer
40$234,833
ROY JOHNSVP HUMAN RESOURCES & MARKETING
Highest-paid employee
40$122,955
SHANNON HILLMANBOARD CHAIR
Trustee or director, Officer
0.5$0
JACOB A BRADLEYVICE CHAIR
Trustee or director, Officer
0.5$0
SHERRY STEGALLTREASURER
Trustee or director, Officer
0.5$0
JANA NICOLSSECRETARY
Trustee or director, Officer
0.5$0
MARY HELEN BOWENDIRECTOR
Trustee or director
0.5$0
RENAE HARRELLDIRECTOR
Trustee or director
0.5$0
DAVID HENRYDIRECTOR
Trustee or director
0.5$0
CURNIS UPKINSDIRECTOR
Trustee or director
0.5$0
MARGO BURNSIDEDIRECTOR/GIVS PRESIDENT
Trustee or director
0.5$0
CRAIG JACKSONDIRECTOR
Trustee or director
0.5$0
GREG ROSSDIRECTOR
Trustee or director
0.5$0
TOM TROXLERDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
BRAD STEFFANIPRESIDENT/CEO
Officer
40$199,686
SPENCE FLETCHERBOARD CHAIR
Trustee or director, Officer
0.5$0
SHANNON HILLMANVICE CHAIR
Trustee or director, Officer
0.5$0
JACOB A BRADLEYTREASURER
Trustee or director, Officer
0.5$0
TOM TROXLERSECRETARY
Trustee or director, Officer
0.5$0
JANA NICOLSPAST BOARD CHAIR
Trustee or director, Officer
0.5$0
MARY HELEN BOWENDIRECTOR
Trustee or director
0.5$0
RICKI GARRETTDIRECTOR
Trustee or director
0.5$0
RENAE HARRELLDIRECTOR
Trustee or director
0.5$0
DAVID HENRYDIRECTOR
Trustee or director
0.5$0
LAURA LAWDIRECTOR
Trustee or director
0.5$0
DEANNE MOSLEYDIRECTOR
Trustee or director
0.5$0
BROOKE PLUMMERDIRECTOR
Trustee or director
0.5$0
CURNIS UPKINSDIRECTOR
Trustee or director
0.5$0
CATHERINE FLORREICHDIRECTOR/GIVS PRESIDENT
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
104 E STATE ST, RIDGELAND, MS 39157-4503
Principal officer (990 for 2024)
BRAD STEFFANI, 104 EAST STATE STREET, RIDGELAND, MS 39157
Signed the 990
BRAD STEFFANI, PRESIDENT/CEO
Phone
(601) 853-8110
Return prepared by
BMSS LLC

Mission

TO TRANSFORM LIVES THROUGH LIFELONG LEARNING AND MEANINGFUL WORK.

990 for the year ended December 31, 2024

Program accomplishments

  • STORES AND CONTRIBUTED GOODS PRODUCTION: THIS IS AN ONGOING EMPLOYMENT PROGRAM THAT SERVES INDIVIDUALS WHO FACE BARRIERS TO EMPLOYMENT. IT PROVIDES WORK EXPERIENCE, TRAINING, AND EARNING WHILE LEARNING. THE TOTAL NUMBER OF EMPLOYEES DURING THE 2024 YEAR WAS 415.
    Expenses $6,440,730 · grants $7,650 · revenue $8,882,305
  • REHABILITATION: THIS IS AN ONGOING PROGRAM THAT SERVICED 159 INDIVIDUALS WHO FACED BARRIERS TO EMPLOYMENT IN 2024. IT ALSO SUPPORTED INDIVIDUALS THROUGH FINANCIAL PLANNING, OTHER EDUCATION SERVICES, AND ACTUAL WORK EXPERIENCE.
    Expenses $849,958 · revenue $1,119,653
  • COMPUTER WORKSHOP TO PROVIDE TRAINING TO EMPLOYEES, CLIENTS, AND THE PUBLIC.
    Expenses $330,657

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0362410
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
1958
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,367,538
Income (IRS master file)
$10,205,859

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$10,171,071$8,738,121$19,367,538XML
990December 2023$10,184,580$8,560,947$17,299,886XML
990December 2022$8,833,758$6,850,536$12,596,892IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0362410).

Questions about GOODWILL INDUSTRIES OF MISSISSIPPI INC

What is the EIN of GOODWILL INDUSTRIES OF MISSISSIPPI INC?
The employer identification number (EIN) of GOODWILL INDUSTRIES OF MISSISSIPPI INC is 64-0362410.
Is GOODWILL INDUSTRIES OF MISSISSIPPI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to GOODWILL INDUSTRIES OF MISSISSIPPI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES OF MISSISSIPPI 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 MISSISSIPPI 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 MISSISSIPPI 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 MISSISSIPPI INC?
The 990 for the year ended December 31, 2024 names BRAD STEFFANI.
Who are the officers and directors of GOODWILL INDUSTRIES OF MISSISSIPPI INC?
The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $234,833 (BRAD STEFFANI, PRESIDENT/CEO).
How much revenue does GOODWILL INDUSTRIES OF MISSISSIPPI INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $10,171,071, expenses of $8,738,121 and total assets of $19,367,538 at year end.

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