Nonprofit · EIN 64-0547585
GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC
Tax-exempt · BILOXI, MS 39531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,562,372 | $9,910,626 | $651,746 | $23,980,677 | $19,916,309 | $4,064,368 |
| December 31, 2023 | 990 | $10,452,410 | $10,072,065 | $380,345 | $24,275,126 | $20,862,504 | $3,412,622 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,444
- Program service revenue
- $737,904
- Investment income
- $3,048
- Net income from sales of inventory
- $9,680,937
- Other revenue
- $9,687,976
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $340,296
- Other salaries and wages
- $4,232,675
- Salaries, compensation and benefits (total)
- $4,976,134
- Professional fundraising fees
- $0
- Accounting fees
- $154,155
- Occupancy
- $1,996,937
- Travel
- $97,687
- Depreciation
- $386,091
- Program services (functional)
- $7,227,296
- Management and general (functional)
- $2,683,330
Balance sheet and other
- Total assets, start of year
- $24,275,126
- Total assets, end of year
- $23,980,677
- Total liabilities, end of year
- $19,916,309
- Net assets, end of year
- $4,064,368
- Land, buildings and equipment
- $4,563,404
- Net assets without donor restrictions
- $4,064,368
- Gross receipts
- $10,658,023
- Employees
- 310
- Volunteers
- 0
- Year formed
- 1974
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE DEROUEN | PAST PRESIDENT/CEO Officer | 40 | $244,967 |
| DON ENROTH | EMPLOYEE Highest-paid employee | 40 | $106,092 |
| LAURA CIRONE | EMPLOYEE Highest-paid employee | 40 | $106,064 |
| VICKI BURTON | PRESIDENT/CEO Officer | 40 | $95,329 |
| ANGELA JUZANG | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| DANIELLE JACKSON KINNARD | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KENNETH JONES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CYNDY BAGGETT | CHAIR ELECT Trustee or director, Officer | 0.5 | $0 |
| KEVA SCOTT | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| CANDACE LABAT | MEMBER Trustee or director | 0.5 | $0 |
| BILL BRISCOE | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| TERRY FARR | MEMBER Trustee or director | 0.5 | $0 |
| HOLLIS HOLLEMAN | MEMBER Trustee or director | 0.5 | $0 |
| ALLISON HAWKINS | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| HEATHER ROWLEY | MEMBER Trustee or director | 0.5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMERON BELL | MEMBER Trustee or director | 0.5 | $0 |
| DR TAMMY FRANKS | MEMBER Trustee or director | 0.5 | $0 |
| CASSANDRA BROWN | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRIPP HARRISON | FORMER PRESIDENT/CEO Former | 40 | $208,348 |
| PAIGE DEROUEN | INTERIM CEO Key employee | 40 | $156,491 |
| BILL BRISCOE | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| ANGELA JUZANG | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| JONATHAN WOODWARD | PAST CHAIR Trustee or director, Officer | 0.5 | $0 |
| OSWAGO HARPER | MEMBER Trustee or director | 0.5 | $0 |
| DANIELLE JACKSON KINNARD | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KENNETH JONES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RANDI MUELLER | EX-OFFICIO Trustee or director | 0.5 | $0 |
| KEVA SCOTT | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| TERRY FARR | MEMBER Trustee or director | 0.5 | $0 |
| CYNDY BAGGETT | CHAIR ELECT Trustee or director, Officer | 0.5 | $0 |
| HOLLIS HOLLEMAN | MEMBER Trustee or director | 0.5 | $0 |
| ALLISON HAWKINS | MEMBER Trustee or director | 0.5 | $0 |
| HEATHER ROWLEY | MEMBER Trustee or director | 0.5 | $0 |
| CAMERON BELL | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1955 PASS RD, BILOXI, MS 39531-4103
- Principal officer (990 for 2024)
- PAIGE DEROUEN, 1955 PASS ROAD, BILOXI, MS 39531
- Signed the 990
- PAIGE DEROUEN, CEO
- Phone
- (228) 863-2323
- Website
- WWW.GOODWILLSMS.ORG
- Return prepared by
- HARPER RAINS KNIGHT & COMPANY PA
Mission
TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED.
Program accomplishments
- GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, INCORPORATED IN 1974 AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, PROVIDES REHABILITATION SERVICES AND TRANSITIONAL EMPLOYMENT TO PEOPLE WITH DISABILITIES, OR OTHERWISE FUNCTIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY. THE MISSION IS ACCOMPLISHED THROUGH THE DEVELOPMENT AND DELIVERY OF EFFECTIVE HUMAN SERVICES WHICH ENABLE INDIVIDUALS TO ATTAIN THEIR GOALS OF ECONOMIC AND PERSONAL INDEPENDENCE. GOODWILL PROVIDED ASSISTANCE RELATED TO JOB REFERRALS AND TRAINING TO QUALIFYING INDIVIDUALS.Expenses $7,227,296 · revenue $10,425,880
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
- 64-0547585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J320)
- Group exemption
- 3737 (1 member organizations)
- Assets (IRS master file)
- $23,980,677
- Income (IRS master file)
- $10,658,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,562,372 | $9,910,626 | $23,980,677 | IRS |
| 990 | December 2023 | $10,452,410 | $10,072,065 | $24,275,126 | XML |
| 990 | December 2022 | $10,243,766 | $10,439,034 | $24,244,281 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 64-0547585).
Questions about GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC
- What is the EIN of GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC is 64-0547585.
- Is GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does GOODWILL INDUSTRIES OF SOUTH 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 SOUTH 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 SOUTH 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 SOUTH MISSISSIPPI INC?
- The 990 for the year ended December 31, 2024 names PAIGE DEROUEN.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 4 received compensation from the organization, the highest $244,967 (PAIGE DEROUEN, PAST PRESIDENT/CEO).
- How much revenue does GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,562,372, expenses of $9,910,626 and total assets of $23,980,677 at year end.
Organizations in its group exemption (1)
- GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC EIN 64-0921721 · BILOXI, MS · last filed 990 for 2024
Other nonprofits in BILOXI
- GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC EIN 64-0921721 · last filed 990 for 2024
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- KOPC WORKFORCE DEVELOPMENT EIN 88-2369573 · last filed 990-EZ for 2024
- MOORE COMMUNITY HOUSE EIN 64-0314537 · last filed 990 for 2025
- BILOXI COMMUNITY DEVELOPMENT CORP EIN 31-1641324 · last filed 990 for 2024
- GULF COAST CENTER FOR NONVIOLENCE INC EIN 64-0634613 · last filed 990 for 2024
- CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC EIN 64-0506632 · last filed 990 for 2025
- BACK BAY MISSION EIN 64-0431066 · last filed 990 for 2024