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Nonprofit · EIN 75-1222611

GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC

Tax-exempt · DALLAS, TX 75212

Financials

$1.7M$1.6M2023$1.8M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,809,675$1,650,132$159,543$20,810,261$20,000$20,790,261
December 31, 2023990$1,687,441$1,632,802$54,639$18,545,375$9,472$18,535,903
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,646,858
Program service revenue
$0
Investment income
$316,103
Net income from fundraising events
-$153,286
Other revenue
-$153,286

Expenses

Grants and similar amounts paid
$1,549,992
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,549,992
Management and general (functional)
$100,140

Balance sheet and other

Total assets, start of year
$18,545,375
Total assets, end of year
$20,810,261
Total liabilities, end of year
$20,000
Net assets, end of year
$20,790,261
Publicly traded securities
$19,089,122
Net assets without donor restrictions
$20,540,261
Net assets with donor restrictions
$250,000
Gross receipts
$2,074,312
Employees
0
Volunteers
9
Year formed
1963
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TIMOTHY R HEISPresident
Trustee or director, Officer
0.5$0$549,642$32,821
ANTONIO CARRILLO RULEDirector
Trustee or director
0.5$0$0$0
C FRED BALL JRDirector
Trustee or director
0.5$0$0$0
PETER A LODWICKDirector
Trustee or director
0.5$0$0$0
FRANK MIHALOPOULOSDirector
Trustee or director
0.5$0$0$0
PAT S BOLINSEC./TREAS.
Trustee or director, Officer
0.5$0$0$0
KYLE D MILLERDirector
Trustee or director
0.5$0$0$0
WILLIAM H VANDERSTRAATENChairman
Trustee or director, Officer
0.5$0$0$0
SUSAN M HICKSDirector
Trustee or director
0.5$0$0$0
CHARLES W MORRISDirector
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TIMOTHY R HEISPresident
Trustee or director, Officer
0.5$0$510,962$25,043
C FRED BALL JRDirector
Trustee or director
0.5$0$0$0
PETER A LODWICKDirector
Trustee or director
0.5$0$0$0
FRANK MIHALOPOULOSDirector
Trustee or director
0.5$0$0$0
PAT S BOLINSEC./TREAS.
Trustee or director, Officer
0.5$0$0$0
KYLE D MILLERDirector
Trustee or director
0.5$0$0$0
WILLIAM H VANDERSTRAATENChairman
Trustee or director, Officer
0.5$0$0$0
SUSAN M HICKSDirector
Trustee or director
0.5$0$0$0
CHARLES W MORRISDirector
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
3020 N WESTMORELAND RD, DALLAS, TX 75212-3647
Principal officer (990 for 2024)
TIMOTHY R HEIS, 3020 N WESTMORELAND RD, DALLAS, TX 75212
Signed the 990
TIMOTHY R HEIS, President
Phone
(214) 638-2800
Return prepared by
Sutton Frost Cary LLP

Mission

The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. (GWD).

990 for the year ended December 31, 2024

Program accomplishments

  • Beginning in 2015, Goodwill has hosted an annual fund raising event known as The Lunch. Goodwill has followed a practice of distributing the full proceeds from The Lunch each year to the Foundation with the understanding that the Foundation will bear all the costs of the annual event and will make periodic distributions of the net proceeds to Goodwill to provide support for the workforce development programs. The Foundation also makes an unrelated distribution to Goodwill from its net assets.
    Expenses $1,549,992 · grants $1,549,992

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1222611
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J32Z)
Assets (IRS master file)
$21,880,392
Income (IRS master file)
$1,879,886

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,809,675$1,650,132$20,810,261IRS
990December 2023$1,687,441$1,632,802$18,545,375XML
990December 2022$1,546,820$1,515,199$16,265,762IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 75-1222611).

Questions about GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC

What is the EIN of GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC?
The employer identification number (EIN) of GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC is 75-1222611.
Is GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does GOODWILL INDUSTRIES OF DALLAS FOUNDATION 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 DALLAS FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOODWILL INDUSTRIES OF DALLAS FOUNDATION 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 DALLAS FOUNDATION INC?
The 990 for the year ended December 31, 2024 names TIMOTHY R HEIS.
Who are the officers and directors of GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does GOODWILL INDUSTRIES OF DALLAS FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,809,675, expenses of $1,650,132 and total assets of $20,810,261 at year end.

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