Nonprofit · EIN 64-0921721
GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC
Also known as MISSISSIPPI GOODWORKS INC
Tax-exempt · BILOXI, MS 39531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,265,051 | $3,367,799 | -$102,748 | $865,361 | $458,229 | $407,132 |
| December 31, 2023 | 990 | $3,190,902 | $3,032,908 | $157,994 | $1,169,577 | $659,696 | $509,881 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $3,260,366
- Investment income
- $3,685
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,556,529
- Salaries, compensation and benefits (total)
- $2,690,521
- Professional fundraising fees
- $0
- Accounting fees
- $73,096
- Occupancy
- $62,976
- Travel
- $8,074
- Depreciation
- $11,547
- Program services (functional)
- $3,023,836
- Management and general (functional)
- $343,963
Balance sheet and other
- Total assets, start of year
- $1,169,577
- Total assets, end of year
- $865,361
- Total liabilities, end of year
- $458,229
- Net assets, end of year
- $407,132
- Land, buildings and equipment
- $248,922
- Net assets without donor restrictions
- $407,132
- Gross receipts
- $3,265,051
- Employees
- 64
- Volunteers
- 0
- Year formed
- 1999
- 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 | From related orgs |
|---|---|---|---|---|
| PAIGE DEROUEN | PAST PRESIDENT/CEO Officer | 40 | $0 | $244,967 |
| DON ENROTH | EMPLOYEE Highest-paid employee | 40 | $0 | $106,092 |
| LAURA CIRONE | EMPLOYEE Highest-paid employee | 40 | $0 | $106,064 |
| VICKI BURTON | PRESIDENT/CEO Officer | 40 | $0 | $95,329 |
| KENNETH JONES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ANGELA JUZANG | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DANIELLE JACKSON KINNARD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CYNDY BAGGETT | CHAIR ELECT Trustee or director, Officer | 0.5 | $0 | $0 |
| KEVA SCOTT | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| CANDACE LABAT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BILL BRISCOE | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| HEATHER ROWLEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CAMERON BELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| TERRY FARR | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALLISON HAWKINS | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLIS HOLLEMAN | 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 | From related orgs |
|---|---|---|---|---|
| TRIPP HARRISON | PAST PRESIDENT/CEO Former | 40 | $0 | $208,348 |
| PAIGE DEROUEN | INTERIM CEO Key employee | 40 | $0 | $156,491 |
| JONATHAN WOODWARD | PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ANGELA JUZANG | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| HOLLIS HOLLEMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BILL BRISCOE | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| OSWAGO HARPER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANIELLE JACKSON KINNARD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KENNETH JONES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| HEATHER ROWLEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RANDI MUELLER | EX-OFFICIO Trustee or director | 0.5 | $0 | $0 |
| KEVA SCOTT | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| CAMERON BELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| TERRY FARR | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CYNDY BAGGETT | CHAIR ELECT Trustee or director, Officer | 0.5 | $0 | $0 |
| ALLISON HAWKINS | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1955 PASS RD, BILOXI, MS 39531-4103
- In care of
- % PAM TOMASOVSKY
- 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 TO PEOPLE WITH DISABILITIES.
Program accomplishments
- IN ORDER TO ACCOMPLISH ITS PRIMARY PURPOSE, MS GOODWORKS OPERATES VARIOUS FEDERAL GOVERNMENT CONTRACTS IN WHICH AT LEAST 75% OF ITS EMPLOYEES ARE PEOPLE WITH DISABILITIES. THESE CONTRACTS INCLUDE SHELF STOCKING, CUSTODIAL WORKS, AND MAIL SERVICES AT KEESLER AFB, SHELF STOCKING AND CUSTODIAL WORK AT THE CB BASE IN GULFPORT, ALONG WITH OTHER FEDERAL CONTRACTS IN SOUTHERN MISSISSIPPI. GOODWORKS ALSO MAINTAINS AN OPERATIONAL STAFF THAT PROVIDES TRAINING AND OTHER SUPPORT SERVICES TO PROPERLY ASSIST ITS DISABLED WORKERS.Expenses $3,023,836 · revenue $3,260,366
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
- 64-0921721
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Group exemption
- 3737: GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC
- Assets (IRS master file)
- $865,361
- Income (IRS master file)
- $3,265,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,265,051 | $3,367,799 | $865,361 | XML |
| 990 | December 2023 | $3,190,902 | $3,032,908 | $1,169,577 | XML |
| 990 | December 2022 | $3,716,320 | $4,384,474 | $597,132 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 64-0921721).
Questions about GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC
- What is the EIN of GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC?
- The employer identification number (EIN) of GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC is 64-0921721.
- Is GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Which annual return does GOODWILL INDUSTIRES 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 INDUSTIRES 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 INDUSTIRES 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 INDUSTIRES OF SOUTH MISSISSIPPI INC?
- The 990 for the year ended December 31, 2024 names PAIGE DEROUEN.
- Who are the officers and directors of GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTIRES OF SOUTH MISSISSIPPI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,265,051, expenses of $3,367,799 and total assets of $865,361 at year end.
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