Nonprofit · EIN 75-1478918
GOODWILL INDUSTRIES OF EAST TEXAS INC
Tax-exempt · TYLER, TX 75702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $15,966,077 | $15,613,366 | $352,711 | $22,466,438 | $1,923,689 | $20,542,749 |
| December 31, 2023 | 990 | $15,246,592 | $15,046,212 | $200,380 | $21,851,007 | $1,763,141 | $20,087,866 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,954,249
- Program service revenue
- $4,341,142
- Investment income
- $243,830
- Net rental income
- $3,000
- Net income from sales of inventory
- $1,359,964
- Other revenue
- $1,426,856
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $344,040
- Other salaries and wages
- $7,964,531
- Salaries, compensation and benefits (total)
- $9,885,290
- Professional fundraising fees
- $0
- Occupancy
- $1,019,049
- Travel
- $285,594
- Depreciation
- $375,877
- Program services (functional)
- $12,012,820
- Management and general (functional)
- $3,414,573
- Fundraising (functional)
- $185,973
Balance sheet and other
- Total assets, start of year
- $21,851,007
- Total assets, end of year
- $22,466,438
- Total liabilities, end of year
- $1,923,689
- Net assets, end of year
- $20,542,749
- Land, buildings and equipment
- $12,825,062
- Publicly traded securities
- $1,812,872
- Net assets without donor restrictions
- $20,542,749
- Gross receipts
- $16,435,845
- Employees
- 520
- Volunteers
- 10
- Year formed
- 1975
- 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 |
|---|---|---|---|---|
| KIMBERLY B LEWIS | PRESIDENT & CEO Officer | 40 | $220,560 | $16,670 |
| RUTH DAVIS | EMPLOYEE Highest-paid employee | 40 | $136,018 | $4,529 |
| TODD POTOCZAK | EMPLOYEE Highest-paid employee | 40 | $114,268 | $13,324 |
| MISTY DAVIS | FINANCE DIRECTOR Officer | 40 | $105,780 | $1,030 |
| JAMES MATT ROWAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHASKA CARAWAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY RUSSELL | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH HUTSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JESUS FLORES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAM CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENYA LONDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS LUCIANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DEMARCUS PIERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SORANI ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| CARYL WHITTINGTON | DIRECTOR Trustee or director | 1 | $0 |
| DERRITH BONDURANT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY B LEWIS | PRESIDENT & CEO Officer | 40 | $226,753 | $13,448 |
| MISTY DAVIS | FINANCE DIRECTOR Officer | 40 | $101,027 | $1,005 |
| BECKY STEPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES MATT ROWAN | SECRETARY Trustee or director | 1 | $0 | $0 |
| STEPHEN LYNCH SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHASKA CARAWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY RUSSELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOLLY WILHELM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT WILHELM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH HUTSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL TODD PATE | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| SANDI HEGWOOD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JESUS FLORES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY KRAUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAM CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 409 W LOCUST ST, TYLER, TX 75702-5644
- Principal officer (990 for 2024)
- KIMBERLY B LEWIS, 409 W LOCUST, TYLER, TX 75702
- Signed the 990
- KIMBERLY B LEWIS, PRESIDENT & CEO
- Phone
- (903) 593-8438
- Website
- WWW.GOODWILLEASTTEXAS.COM
- Return prepared by
- GOLLOB MORGAN PEDDY INC
Mission
TO PROVIDE SKILLS TRAINING AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
Program accomplishments
- RESALE OF DONATED GOODS WHICH ARE PROCESSED AND MADE READY FOR SALE BY THE ORGANIZATION'S EMPLOYEES. THE SALE OF DONATED GOODS IS THE ORGANIZATION'S MAJOR SOURCE OF REVENUE.Expenses $6,522,368 · revenue $1,423,856
- GOODWILL INDUSTRIES OF EAST TEXAS PROVIDES PRE-VOCATIONAL EMPLOYMENT, SKILLS TRAINING, JOB READINESS TRAINING, PERSONAL & CAREER COUNSELING, AND LIVING SKILLS TO ENHANCE JOB SKILLS.Expenses $5,490,452 · revenue $4,341,142
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
- 75-1478918
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $22,466,438
- Income (IRS master file)
- $16,435,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,966,077 | $15,613,366 | $22,466,438 | XML |
| 990 | December 2023 | $15,246,592 | $15,046,212 | $21,851,007 | XML |
| 990 | December 2022 | $15,343,051 | $14,285,857 | $22,519,329 | 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 75-1478918).
Questions about GOODWILL INDUSTRIES OF EAST TEXAS INC
- What is the EIN of GOODWILL INDUSTRIES OF EAST TEXAS INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF EAST TEXAS INC is 75-1478918.
- Is GOODWILL INDUSTRIES OF EAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GOODWILL INDUSTRIES OF EAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF EAST TEXAS 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 EAST TEXAS 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 EAST TEXAS 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 EAST TEXAS INC?
- The 990 for the year ended December 31, 2024 names KIMBERLY B LEWIS.
- Who are the officers and directors of GOODWILL INDUSTRIES OF EAST TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 4 received compensation from the organization, the highest $220,560 (KIMBERLY B LEWIS, PRESIDENT & CEO).
- How much revenue does GOODWILL INDUSTRIES OF EAST TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,966,077, expenses of $15,613,366 and total assets of $22,466,438 at year end.
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