Nonprofit · EIN 74-1285095
GOODWILL INDUSTRIES OF HOUSTON
Tax-exempt · HOUSTON, TX 77055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,604,694 | $213,414,971 | $11,189,723 | $107,262,544 | $69,916,856 | $37,345,688 |
| December 31, 2023 | 990 | $212,559,404 | $200,349,191 | $12,210,213 | $96,419,742 | $65,763,777 | $30,655,965 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,097,139
- of which government grants
- $1,413,595
- Program service revenue
- $128,301,355
- Investment income
- $7,961
- Net gain from sales of assets
- -$13,690
- Net income from fundraising events
- $118,252
- Other revenue
- $198,239
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,644,957
- Salaries, compensation and benefits (total)
- $65,626,914
- Professional fundraising fees
- $0
- Legal fees
- $154,384
- Accounting fees
- $62,500
- Occupancy
- $28,014,898
- Depreciation
- $5,452,012
- Program services (functional)
- $200,197,731
- Management and general (functional)
- $11,554,913
- Fundraising (functional)
- $1,662,327
Balance sheet and other
- Total assets, start of year
- $96,419,742
- Total assets, end of year
- $107,262,544
- Total liabilities, end of year
- $69,916,856
- Net assets, end of year
- $37,345,688
- Land, buildings and equipment
- $22,011,107
- Net assets without donor restrictions
- $37,345,688
- Gross receipts
- $224,908,081
- Employees
- 3,840
- Volunteers
- 2,995
- Year formed
- 1945
- 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 |
|---|---|---|---|---|
| STEVE LUFBURROW | FORMER PRESIDENT/CEO Former | 40 | $460,989 | $42,626 |
| MICHAEL J WINCKLER | PRESIDENT/CEO Officer | 40 | $436,469 | $4,000 |
| ROBERT DUGAS | FORMER COO Former | 40 | $279,078 | $39,664 |
| ROBERT T WOODS | CFO Officer | 40 | $306,141 | $3,047 |
| ALMA DULDULAO-YBARRA | CHIEF PEOPLE OFFICER Officer | 40 | $264,269 | $5,200 |
| BARBARA PARKER | VICE PRESIDENT Officer | 40 | $232,038 | $0 |
| CHRISTOPHER HOLMAN | FORMER VICE PRESIDENT Former | 40 | $164,519 | $12,176 |
| ADEL KARAM | COO Officer | 40 | $154,635 | $3,635 |
| SHERRIE SMITH | DIRECTOR OF STORE OPERATIONS Highest-paid employee | 40 | $132,222 | $1,857 |
| ROLF HALVERSON | SENIOR DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $130,732 | $3,189 |
| MARCOS WILLIAMS | SENIOR DIRECTOR OF HR Highest-paid employee | 40 | $116,405 | $1,781 |
| CHRISTINA PETROSSI | SR DIRECTOR OF MISSION GROUP Highest-paid employee | 40 | $114,921 | $0 |
| THOMAS WILSON | DIRECTOR OF TRANSPORTATION AND LOGISTICS Highest-paid employee | 40 | $110,590 | $1,896 |
| CRAIG NUNEZ | BOARD CHAIRMAN Trustee or director | 2 | $0 | $0 |
| COLEMAN ROWLAND | TREASURER Trustee or director | 2 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL KACAL | CHAIRMAN EMERITUS Trustee or director | 2 | $0 |
| JIM SMITH | CHAIRMAN EMERITUS Trustee or director | 2 | $0 |
| SANDY SCOTT | VICE CHAIRMAN Trustee or director | 2 | $0 |
| GIL BEER | DIRECTOR Trustee or director | 2 | $0 |
| SUE BURNETT | DIRECTOR Trustee or director | 2 | $0 |
| ALVIN GEE | DIRECTOR Trustee or director | 2 | $0 |
| DAVID HANSON | DIRECTOR Trustee or director | 2 | $0 |
| VIRGINIA LI | DIRECTOR Trustee or director | 2 | $0 |
| ALLENE LUCAS | DIRECTOR Trustee or director | 2 | $0 |
| HENRY WILDE JR | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT BROOKS | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD CAIN | DIRECTOR Trustee or director | 2 | $0 |
| VALARIE TOALSON | DIRECTOR Trustee or director | 2 | $0 |
| LAURA GIBSON | DIRECTOR Trustee or director | 2 | $0 |
| KEITH KREUER | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE LINDAHL | DIRECTOR Trustee or director | 2 | $0 |
| ANDRAE TURNER | DIRECTOR Trustee or director | 2 | $0 |
| PHIL LANE | DIRECTOR Trustee or director | 2 | $0 |
| KATRINA JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| TOMMY MOORE | SR. BOARD CHAIRMAN Trustee or director | 2 | $0 |
| JOHN EBELING | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE LUFBURROW | PRESIDENT/CEO Former | 40 | $903,183 | $41,874 |
| ROBERT DUGAS | COO Highest-paid employee | 40 | $461,214 | $39,164 |
| ROBERT T WOODS | CFO Officer | 40 | $465,395 | $3,052 |
| ALMA DULDULAO-YBARRA | CHIEF PEOPLE OFFICER Officer | 40 | $366,708 | $30,000 |
| CHRISTOPHER HOLMAN | VICE PRESIDENT Highest-paid employee | 40 | $333,640 | $24,609 |
| BARBARA PARKER | VICE PRESIDENT Officer | 40 | $249,466 | $0 |
| LESLIE FERGUSON | CONTROLLER Highest-paid employee | 40 | $103,948 | $33,052 |
| ROLF HALVERSON | SENIOR DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $131,405 | $3,057 |
| TANYA MAJIED | SENIOR DIRECTOR OF WORKFORCE DEVELOPMENT Highest-paid employee | 40 | $112,694 | $15,806 |
| MARCOS WILLIAMS | SENIOR DIRECTOR OF HR Highest-paid employee | 40 | $122,750 | $1,650 |
| ROLANDO REYNA | DIRECTOR OF IT Highest-paid employee | 40 | $115,225 | $0 |
| CHRISTINA PETROSSI | SENIOR DIRECTOR OF COMPLIANCE AND DATA ANALYTICS Highest-paid employee | 40 | $115,000 | $0 |
| DANIEL FINCHER | DISTRICT DIRECTOR OF DGR Highest-paid employee | 40 | $101,754 | $10,710 |
| ISAAC THEUS | DIRECTOR OF ASSET PROTECTION Highest-paid employee | 40 | $103,333 | $846 |
| CRAIG NUNEZ | BOARD CHAIRMAN Trustee or director | 2 | $0 | $0 |
| COLEMAN ROWLAND | TREASURER Trustee or director | 4 | $0 | $0 |
| BILL KACAL | CHAIRMAN EMERITUS Trustee or director | 2 | $0 | $0 |
| JIM SMITH | CHAIRMAN EMERITUS Trustee or director | 2 | $0 | $0 |
| SANDY SCOTT | VICE CHAIRMAN Trustee or director | 2 | $0 | $0 |
| GIL BEER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUE BURNETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALVIN GEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID HANSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VIRGINIA LI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLENE LUCAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENRY WILDE JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD CAIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VALARIE TOALSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA GIBSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEITH KREUER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEORGE LINDAHL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDRAE TURNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHIL LANE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOMMY MOORE | SR. BOARD CHAIRMAN Trustee or director | 2 | $0 | $0 |
| JOHN EBELING | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 WEST LOOP N, HOUSTON, TX 77055-7218
- Principal officer (990 for 2024)
- ROBERT T WOODS, 1140 WEST LOOP NORTH, HOUSTON, TX 77055
- Signed the 990
- ROBERT T WOODS, CFO
- Phone
- (713) 692-6221
- Website
- WWW.GOODWILLHOUSTON.ORG
- Return prepared by
- ABIP PC
Mission
GOODWILL INDUSTRIES OF HOUSTON (GWH) IS AN AUTONOMOUS, COMMUNITY-BASED NONPROFIT CORPORATION WHICH PROVIDES REHABILITATION SERVICES, TRAINING, PLACEMENT AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PERSONS WITH SPECIAL NEEDS.
Program accomplishments
- GWH OPERATED 53 RETAIL STORES IN 2024, PROVIDING EMPLOYMENT FOR A TOTAL OF 1,796 INDIVIDUALS OVER THE COURSE OF THE YEAR. THESE STORES SOLD GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND OTHER ITEMS TO THE COMMUNITY AT LOW COST, WHILE PROVIDING REVENUE TO FUND JOB CREATION AND TRAINING PROGRAMS. REVENUES DO NOT INCLUDE CONTRIBUTIONS OF DONATED GOODS ESTIMATED TO BE $93,167,224. IF THESE CONTRIBUTIONS WERE INCLUDED IN REVENUES, THE TOTAL REVENUES WOULD BE $217,421,265. (NOTE: 1,796 EMPLOYEES INCLUDE A SMALL NUMBER OF STAFF ENGAGED IN WORKFORCE DEVELOPMENT AND RECYCLING OPERATIONS, WHO WERE NOT TRACKED SEPARATELY.)Expenses $191,726,079 · revenue $124,254,041
- GWH'S JOB CONNECTION SERVICE CENTERS PROVIDE JOB TRAINING AND PLACEMENT FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SERVICES INCLUDE COMMUNITY REFERRALS, WORK READINESS TRAINING, LIFE SKILLS AND MONEY MANAGEMENT, JOB SKILLS TRAINING (IN-HOUSE OR BY REFERRAL), JOB SEARCH ASSISTANCE, VOCATIONAL GUIDANCE, JOB PLACEMENT SERVICES, AND JOB RETENTION SERVICES. IN 2024, GOODWILL FEATURED PROGRAMS SERVING PERSONS WITH DISABILITIES, HISTORIES OF INCARCERATION, YOUTH, AND AT-RISK FAMILIES. LAST YEAR, GOODWILL SERVED OVER 10,000 INDIVIDUALS IN THE COMMUNITY. REVENUES DO NOT INCLUDE FEDERAL GRANTS OF $647,609. IF THESE GRANTS WERE INCLUDED IN REVENUES, THE TOTAL REVENUE WOULD BE $5,460,909.Expenses $8,471,652 · revenue $4,813,300
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
- 74-1285095
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $107,262,544
- Income (IRS master file)
- $224,908,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,604,694 | $213,414,971 | $107,262,544 | IRS |
| 990 | December 2023 | $212,559,404 | $200,349,191 | $96,419,742 | XML |
| 990 | December 2022 | $210,503,736 | $191,646,385 | $95,040,916 | 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 74-1285095).
Questions about GOODWILL INDUSTRIES OF HOUSTON
- What is the EIN of GOODWILL INDUSTRIES OF HOUSTON?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF HOUSTON is 74-1285095.
- Is GOODWILL INDUSTRIES OF HOUSTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to GOODWILL INDUSTRIES OF HOUSTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF HOUSTON 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 HOUSTON 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 HOUSTON 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 HOUSTON?
- The 990 for the year ended December 31, 2024 names ROBERT T WOODS.
- Who are the officers and directors of GOODWILL INDUSTRIES OF HOUSTON?
- The 990 for the year ended December 31, 2024 lists 36 people; 13 received compensation from the organization, the highest $460,989 (STEVE LUFBURROW, FORMER PRESIDENT/CEO).
- How much revenue does GOODWILL INDUSTRIES OF HOUSTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,604,694, expenses of $213,414,971 and total assets of $107,262,544 at year end.
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