Nonprofit · EIN 72-0460816
GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
Tax-exempt · SHREVEPORT, LA 71106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,286,272 | $12,984,014 | $302,258 | $16,249,919 | $6,201,214 | $10,048,705 |
| December 31, 2023 | 990 | $12,880,421 | $12,667,322 | $213,099 | $16,230,217 | $6,617,583 | $9,612,634 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,731,722
- of which government grants
- $2,072,461
- Program service revenue
- $7,367,042
- Investment income
- $206,210
- Net gain from sales of assets
- $56,217
- Net income from fundraising events
- -$42,630
- Net income from sales of inventory
- $14,312
- Other revenue
- -$18,702
Expenses
- Grants and similar amounts paid
- $421,737
- Compensation of officers, directors and key employees
- $431,087
- Other salaries and wages
- $6,714,079
- Salaries, compensation and benefits (total)
- $8,288,732
- Professional fundraising fees
- $0
- Legal fees
- $15
- Accounting fees
- $142,825
- Occupancy
- $1,279,943
- Travel
- $366,095
- Depreciation
- $452,689
- Program services (functional)
- $11,551,090
- Management and general (functional)
- $1,406,050
- Fundraising (functional)
- $26,874
Balance sheet and other
- Total assets, start of year
- $16,230,217
- Total assets, end of year
- $16,249,919
- Total liabilities, end of year
- $6,201,214
- Net assets, end of year
- $10,048,705
- Land, buildings and equipment
- $9,272,540
- Publicly traded securities
- $2,127,274
- Net assets without donor restrictions
- $9,496,547
- Net assets with donor restrictions
- $552,158
- Gross receipts
- $13,405,115
- Employees
- 508
- Volunteers
- 70
- Year formed
- 1926
- State of legal domicile
- LA
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 | Other / benefits |
|---|---|---|---|---|
| DAVID R TINKIS | PRES & CEO Trustee or director, Officer | 40 | $165,634 | $18,327 |
| AUDREY TARR | CHIEF COMPLIANCE OFFICER Officer | 40 | $98,277 | $9,035 |
| KAREN PETERS | CFO Officer | 40 | $90,786 | $7,326 |
| JULIE BASS | CHIEF PROGRAMS OFFICER Officer | 40 | $76,389 | $9,712 |
| AYLWIN HOLMON | CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| KEVIN MCCRARY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| GAHAGAN PUGH | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| VITA RINER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| R J JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MARIO CHAVEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID CLARY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENDALL DEMOUCHET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALJAY FOREMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WALT GASKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA JANES | DIRECTOR Trustee or director | 2 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KANE | DIRECTOR Trustee or director | 2 | $0 |
| BRENT LATIN | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER LAWRENCE | DIRECTOR Trustee or director | 2 | $0 |
| SHAWANDA LEE | DIRECTOR Trustee or director | 2 | $0 |
| TREY LUTRICK | DIRECTOR Trustee or director | 2 | $0 |
| KIM MCGUIRT | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MELERINE | DIRECTOR Trustee or director | 2 | $0 |
| EBONEE NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIN PARSONS | DIRECTOR Trustee or director | 2 | $0 |
| JACK SKAGGS | DIRECTOR Trustee or director | 2 | $0 |
| KELLEY STROUTHER | DIRECTOR Trustee or director | 2 | $0 |
| CAROLYN TILLMAN | DIRECTOR Trustee or director | 2 | $0 |
| DOUG WARNER | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS WILLS | DIRECTOR Trustee or director | 2 | $0 |
| BUBBA WINNINGHAM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID R TINKIS | PRES & CEO Trustee or director, Officer | 40 | $166,961 | $17,564 |
| KAREN PETERS | CFO Officer | 40 | $101,129 | $12,862 |
| AUDREY TARR | CHIEF COMPLIANCE OFFICER Officer | 40 | $95,933 | $7,477 |
| JULIE BASS | CHIEF PROGRAMS OFFICER Officer | 40 | $78,643 | $7,461 |
| AYLWIN HOLOMON | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KEVIN MCCRARY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| GAHAGAN PUGH | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| VITA RINER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| R J JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MARIO CHAVEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID CLARY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENDALL DEMOUCHET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALJAY FOREMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WALT GASKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA JANES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE KANE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRENT LATIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER LAWRENCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAWANDA LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TREY LUTRICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIM MCGUIRT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL MELERINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EBONEE NORRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTIN PARSONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACK SKAGGS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLEY STROUTHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROLYN TILLMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOUG WARNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS WILLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BUBBA WINNINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 W 70TH ST, SHREVEPORT, LA 71106-2519
- In care of
- % LINDA BRUCE
- Principal officer (990 for 2024)
- DAVID TINKIS, 800 WEST 70TH STREET, SHREVEPORT, LA 71106
- Signed the 990
- KAREN PETERS, CFO
- Phone
- (318) 869-2575
- Website
- WWW.GOODWILLNLA.ORG
- Return prepared by
- HEARD MCELROY & VESTAL LLC
Mission
ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAMS;IMPROVING PEOPLES LIVES THROUGH THE POWER OF WORK
Program accomplishments
- DONATED GOODS AND RETAIL PROGRAM: UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. DONATED CLOTHING AND HOUSEHOLD GOODS ARE ACCEPTED FROM THE PUBLIC AND ARE SOLD IN GOODWILL COMMUNITY-BASED STORES. EXCESS REVENUE GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. A TOTAL OF 378 PEOPLE WERE EMPLOYED IN THE DONATED GOODS AND RETAIL PROGRAM AT ONE TIME OR ANOTHER DURING 2024. MANY PARTICIPANTS ALSO RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS SUCH AS HOUSING, TRANSPORTATION AND MEDICAL SERVICES. GOODWILL INDUSTRIES OF NORTH LOUISIANA RECEIVED APPROXIMATELY $3,050,000 WORTH OF DONATED GOODS THAT WERE UTILIZED IN THIS PROGRAM.Expenses $6,637,970 · revenue $5,264,421
- CONTRACTS/INDUSTRIAL SERVICES PROGRAM: CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING COMMUNITY BASED CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, WAREHOUSING AND SWITCHBOARD OPERATIONS. A TOTAL OF 73 PEOPLE WERE EMPLOYED IN THIS PROGRAM AT ONE TIME OR ANOTHER DURING 2024. MANY PARTICIPANTS RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS-HOUSING, TRANSPORTATION AND MEDICAL SERVICES.Expenses $1,746,306 · revenue $2,126,549
- WORKFORCE DEVELOPMENT PROGRAM SERVICES: HELPS INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH THE POWER OF WORK. THROUGH THESE PROGRAMS, GOODWILL SERVED 2,874 INDIVIDUALS IN THE FOLLOWING PROGRAMS: YOUTH AND ADJUST JOB TRAINING AND PLACEMENT SERVICES, SUPPORTED (DISABILITY) EMPLOYMENT, REENTRY JOB PLACEMENT, REINTEGRATION SERVICES, FOSTER YOUTH INDEPENDENT LIVING, CHILD-SUPPORT EMPLOYMENT AND TRAINING SERVICES, HISET (GED) EDUCATION AND EMPLOYMENT TRAINING, REENTRY COMMUNITY COORDINATION SERVICES, AND MENTAL HEALTH AND ADDICITION EMPLOYMENT SERVICES. THROUGH OUR COMMUNITY PROGRAMS 529 INDIVIDUALS WERE PLACE IN COMMUNITY JOBS FOR 30 DAYS OR LONGER AMONG 332 EMPLOYERS. OF THE INDIVIDUALS PLACE IN COMMUNITY PROGRAMS, 63% HAD A 90-DAY RETENTION RATE AND AVERAGED 36.87 HOURS/WEEK.Expenses $3,166,814 · grants $421,737
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
- 72-0460816
- 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
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $16,249,919
- Income (IRS master file)
- $13,405,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,286,272 | $12,984,014 | $16,249,919 | XML |
| 990 | December 2023 | $12,880,421 | $12,667,322 | $16,230,217 | XML |
| 990 | December 2022 | $12,239,622 | $10,902,689 | $16,111,426 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 72-0460816).
Questions about GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
- What is the EIN of GOODWILL INDUSTRIES OF NORTH LOUISIANA INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF NORTH LOUISIANA INC is 72-0460816.
- Is GOODWILL INDUSTRIES OF NORTH LOUISIANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to GOODWILL INDUSTRIES OF NORTH LOUISIANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF NORTH LOUISIANA 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 NORTH LOUISIANA 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 NORTH LOUISIANA 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 NORTH LOUISIANA INC?
- The 990 for the year ended December 31, 2024 names DAVID TINKIS.
- Who are the officers and directors of GOODWILL INDUSTRIES OF NORTH LOUISIANA INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 4 received compensation from the organization, the highest $165,634 (DAVID R TINKIS, PRES & CEO).
- How much revenue does GOODWILL INDUSTRIES OF NORTH LOUISIANA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,286,272, expenses of $12,984,014 and total assets of $16,249,919 at year end.
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