Nonprofit · EIN 74-1238443
HEART OF TEXAS GOODWILL INDUSTRIES
Tax-exempt · WACO, TX 76711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,205,578 | $22,614,583 | $3,590,995 | $72,685,400 | $17,828,243 | $54,857,157 |
| December 31, 2023 | 990 | $28,294,992 | $20,569,944 | $7,725,048 | $64,055,104 | $15,218,805 | $48,836,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,074,936
- of which government grants
- $445,640
- Program service revenue
- $8,257,787
- Investment income
- $810,541
- Net gain from sales of assets
- $1,751
- Net income from fundraising events
- -$2,721
- Other revenue
- $62,314
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $255,003
- Other salaries and wages
- $12,102,763
- Salaries, compensation and benefits (total)
- $14,212,785
- Professional fundraising fees
- $0
- Accounting fees
- $923,951
- Occupancy
- $1,644,622
- Travel
- $121,620
- Depreciation
- $1,150,982
- Program services (functional)
- $19,048,948
- Management and general (functional)
- $3,513,862
- Fundraising (functional)
- $51,773
Balance sheet and other
- Total assets, start of year
- $64,055,104
- Total assets, end of year
- $72,685,400
- Total liabilities, end of year
- $17,828,243
- Net assets, end of year
- $54,857,157
- Land, buildings and equipment
- $38,933,394
- Publicly traded securities
- $25,009,344
- Net assets without donor restrictions
- $54,857,157
- Gross receipts
- $26,235,804
- Employees
- 869
- Volunteers
- 0
- Year formed
- 1955
- State of legal domicile
- TX
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 |
|---|---|---|---|---|
| SHANNON WITTMER | PRESIDENT & CEO Trustee or director, Officer | 40 | $242,302 | $52,783 |
| SCOTT WILMOT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT OMO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIM BARR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACIE KLINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEITH WILLIAMSON | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL JEANES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY BARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM PEEVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLYN PERRONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH GABY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN SLOAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERMANN PEREIRA | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BOYD | DIRECTOR Trustee or director | 1 | $0 |
| WENDY ELLIS | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY RICHARDS | DIRECTOR Trustee or director | 1 | $0 |
| TONY HALE | DIRECTOR Trustee or director | 1 | $0 |
| PETER RUSEK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON WITTMER | PRESIDENT & CEO Trustee or director, Officer | 40 | $239,503 | $35,177 |
| THEODORE SMITH | CHIEF OPERATING OFFICER Officer | 40 | $88,392 | $9,404 |
| SCOTT WILMOT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT OMO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIM BARR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACIE KLINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEITH WILLIAMSON | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL JEANES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY BARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM PEEVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLYN PERRONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH GABY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN SLOAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HERMANN PEREIRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 S NEW RD, WACO, TX 76711-1749
- Principal officer (990 for 2024)
- SHANNON WITTMER, 1700 S NEW ROAD, WACO, TX 76711
- Signed the 990
- SHANNON WITTMER, PRESIDENT AND CEO
- Phone
- (254) 753-7337
- Website
- WWW.HOTGOODWILL.ORG
- Return prepared by
- JRBT PC
Mission
FOR OVER 66 YEARS, HEART OF TEXAS GOODWILL INDUSTRIES HAS BEEN COMMITTED TO CHANGING LIVES THROUGH THE POWER OF WORK. SINCE 1955, HEART OF TEXAS GOODWILL HAS GROWN INTO THE LEADING NON-PROFIT PROVIDER OF EMPLOYMENT READINESS SERVICES AND JOB TRAINING PROGRAMS THAT HELP PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS REACH THEIR FULL POTENTIAL. HEART OF TEXAS GOODWILL COVERS A SERVICE TERRITORY OF 20 COUNTIES AND OPERATES TWELVE RETAIL STORES, TWO OUTLET CENTERS, AND AN ONLINE AUCTION MARKETPLACE, SHOPGOODWILL.COM. THE RETAIL BUSINESS NOT ONLY CREATES MORE THAN 370 JOBS FOR PEOPLE WITH BARRIERS TO EMPLOYMENT BUT IT ALSO GENERATES THE REVENUE THAT FUNDS THE EMPLOYMENT SERVICES AND SKILLS TRAINING PROGRAMS OFFERED TO THOUSANDS OF CENTRAL TEXANS EACH YEAR THROUGH GOODWILL'S MISSION SERVICES DEPARTMENT.
Program accomplishments
- HEART OF TEXAS GOODWILL'S RETAIL OPERATIONS SERVES AS THE MECHANISM FOR THE ORGANIZATION TO HELP PEOPLE REACH THEIR FULL POTENTIAL THROUGH THE POWER OF WORK. GOODWILL ACCEPTS DONATED CLOTHING AND OTHER HOUSEHOLD GOODS WHICH ARE PROCESSED AND SOLD IN ONE OF ITS RETAIL STORES. THIS PROCESS CREATES JOBS IN THE COMMUNITY FOR PEOPLE WITH BARRIERS TO EMPLOYMENT AS WELL AS ON-THE-JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES OR INDIVIDUALS NEEDING HELP GETTING ACCLIMATED BACK INTO THE WORKFORCE. THE REVENUE GENERATED FROM THE SALE OF GOODS SOLD IN GOODWILL RETAIL STORES IS THEN USED TO FUND COMMUNITY-BASED EMPLOYMENT SERVICES, SKILLS TRAINING PROGRAMS, AND JOB PLACEMENT ASSISTANCE IN ONE OF FIVE JOB CONNECTION CENTERS.Expenses $16,293,982 · revenue $6,404,793
- THE SALE OF DONATED ITEMS RECEIVED FROM DONORS PLAYS A SIGNIFICANT ROLE BEHIND THE SCENES AT GOODWILL, HELPING TO FUND LIFE-CHANGING TRAINING PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS SEEKING GREATER SUCCESS IN THE WORKPLACES. GOODWILL DEVELOPS WORK OPPORTUNITIES AND VOCATIONAL TRAINING COURSES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT AND DISABLING CONDITIONS BY PARTNERING WITH STATE AGENCIES AND OTHER COMMUNITY ORGANIZATIONS. THESE PARTNERSHIPS CREATE ON-THE-JOB TRAINING PROGRAMS THAT GIVE PEOPLE THE SKILLS THEY NEED TO SUCCEED IN THE WORKPLACE, ALL WHILE THEY EARN A PAYCHECK. THESE PAID TRAINING OPPORTUNITIES OCCUR WITHIN GOODWILL'S RETAIL OPERATIONS OR AT STATE OFFICES, DOING WORK SUCH AS LEGAL SERVICES OR GENERAL OFFICE WORK. THESE PARTNERSHIPS ALSO CREATE A PIPELINE OF REFERRALS TO GOODWILL'S ONE-ON-ONE AND CLASSROOM-BASED JOB READINESS AND COMPUTER TRAINING, GEARED TOWARDS PEOPLE LOOKING TO UPGRADE THEIR SKILLS OR NEED HELP IN THEIR EMPLOYMENT SEARCH. MOST SERVICES ARE FREE AND ARE OFFERED BY DEDICATED MISSION SERVICES STAFF LOCATED IN ONE OF FIVE COMMUNITY-BASED JOB CONNECTION CENTERS OPERATED BY GOODWILL. SPECIAL PROGRAMS ALSO EXIST TO SERVE SPECIFIC POPULATIONS SUCH AS VETERANS, JUSTICE INVOLVED, YOUTH, AND HOUSELESS.Expenses $1,634,214 · revenue $1,784,283
- JOB OPPORTUNITIES FOR PEOPLE WITH DISABLING CONDITIONS THROUGH THE STATE SET-ASIDE PROGRAM WITH THE STATE OF TEXAS AS WELL AS CONTRACTS CREATED WITH LOCAL MUNICIPALITIES. THESE CONTRACTS INCLUDE LITTER PICK-UP ALONG HIGHWAYS AND STATE PARKS, MOWING STATE-OPERATED FACILITIES AND ROADSIDE PICNIC AREAS, AND LANDSCAPING SERVICES. PEOPLE WITH DISABILITIES RECEIVE PRIORITY ON THESE CONTRACTS.Expenses $1,120,752 · revenue $68,711
- MISCELLANEOUS REVENUE RECEIVED FROM ANCILLIARY ACTIVITIES SUCH AS COMPUTER RECYCLING, VENDING SALES, AND DISCOUNTS EARNED.revenue $65,035
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
- 74-1238443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $72,685,400
- Income (IRS master file)
- $26,235,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,205,578 | $22,614,583 | $72,685,400 | XML |
| 990 | December 2023 | $28,294,992 | $20,569,944 | $64,055,104 | XML |
| 990 | December 2022 | $21,842,438 | $16,692,175 | $53,279,901 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-1238443).
Questions about HEART OF TEXAS GOODWILL INDUSTRIES
- What is the EIN of HEART OF TEXAS GOODWILL INDUSTRIES?
- The employer identification number (EIN) of HEART OF TEXAS GOODWILL INDUSTRIES is 74-1238443.
- Is HEART OF TEXAS GOODWILL INDUSTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to HEART OF TEXAS GOODWILL INDUSTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF TEXAS GOODWILL INDUSTRIES 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 HEART OF TEXAS GOODWILL INDUSTRIES 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 HEART OF TEXAS GOODWILL INDUSTRIES 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 HEART OF TEXAS GOODWILL INDUSTRIES?
- The 990 for the year ended December 31, 2024 names SHANNON WITTMER.
- Who are the officers and directors of HEART OF TEXAS GOODWILL INDUSTRIES?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $242,302 (SHANNON WITTMER, PRESIDENT & CEO).
- How much revenue does HEART OF TEXAS GOODWILL INDUSTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,205,578, expenses of $22,614,583 and total assets of $72,685,400 at year end.
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