2025-08-29T08:21:37-05:00 2024-12-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-01-01 741238443 HEART OF TEXAS GOODWILL INDUSTRIES INC HEAR 2547537337 1700 S NEW ROAD WACO TX 76711 SHANNON WITTMER PRESIDENT AND CEO 2547537337 2025-08-26 1 0 NANCY A LIVINGSTON P00044678 2547764190 2025-08-26 2024 2025-03-06 01:10:19Z SHANNON WITTMER 1700 S NEW ROAD WACO TX 76711 26235804 0 X WWW.HOTGOODWILL.ORG X 1955 TX THE MISSION OF HEART OF TEXAS GOODWILL INDUSTRIES IS TO FACILITATE CHANGE THROUGH SKILLS TRAINING AND WORK OPPORTUNITIES. 21 20 869 0 0 0 16604462 17074936 7089969 8257787 4563378 810541 37183 62314 28294992 26205578 0 0 0 0 12876176 14212785 0 0 51773 7693768 8401798 20569944 22614583 7725048 3590995 64055104 72685400 15218805 17828243 48836299 54857157 X 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. 0 0 16293982 6404793 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. 1634214 1784283 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. 1120752 68711 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. 65035 MISCELLANEOUS REVENUE RECEIVED FROM ANCILLIARY ACTIVITIES SUCH AS COMPUTER RECYCLING, VENDING SALES, AND DISCOUNTS EARNED. 65035 19048948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 869 1 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHANNON WITTMER 2547537337 1700 SOUTH NEW ROAD WACO TX 76711 SHANNON WITTMER PRESIDENT & CEO 40.00 X X 242302 0 52783 SCOTT WILMOT VICE CHAIR 1.00 X X 0 0 0 SCOTT OMO CHAIR 1.00 X X 0 0 0 KIM BARR TREASURER 1.00 X X 0 0 0 STACIE KLINE SECRETARY 1.00 X X 0 0 0 KEITH WILLIAMSON DIRECTOR 1.00 X X 0 0 0 DANIEL JEANES DIRECTOR 1.00 X 0 0 0 KELLY BARR DIRECTOR 1.00 X 0 0 0 RANDY BROWN DIRECTOR 1.00 X 0 0 0 JIM PEEVEY DIRECTOR 1.00 X 0 0 0 ELLYN PERRONE DIRECTOR 1.00 X 0 0 0 DAVID JENNINGS DIRECTOR 1.00 X 0 0 0 KIM WILLIAMSON DIRECTOR 1.00 X 0 0 0 KENNETH GABY DIRECTOR 1.00 X 0 0 0 NATHAN SLOAN DIRECTOR 1.00 X 0 0 0 HERMANN PEREIRA DIRECTOR 1.00 X 0 0 0 MICHAEL BOYD DIRECTOR 1.00 X 0 0 0 WENDY ELLIS DIRECTOR 1.00 X 0 0 0 TAMMY RICHARDS DIRECTOR 1.00 X 0 0 0 TONY HALE DIRECTOR 1.00 X 0 0 0 PETER RUSEK DIRECTOR 1.00 X 0 0 0 242302 0 52783 1 0 1 0 0 37335 445640 16591961 16451054 17074936 RETAIL 455000 6404793 6404793 SALVAGE 900099 942787 942787 CONTRACT 900099 841496 841496 REHABILITATION 900099 68711 68711 8257787 808790 808790 1356 9300 0 8905 1356 395 1751 1751 18600 37335 21321 -2721 -2721 INSURANCE PROCEEDS 900099 24297 24297 COMPUTER RECYCLING INCOME 900099 20076 20076 VENDING MACHINE 900099 10411 10411 10251 10251 65035 26205578 8322822 0 807820 255003 219303 35700 12102763 10443927 1658836 754503 632508 121995 1100516 930325 170191 923951 473843 450108 1644622 1550575 94047 121620 67526 54094 536435 497359 39076 1150982 964750 186232 602169 444721 157448 SUPPLIES 1035033 831618 203415 CREDIT CARD FEES 617484 615291 2193 VEHICLE MAINTENANCE 542495 505847 36648 RENTALS 457429 456019 1410 769578 415336 302469 51773 22614583 19048948 3513862 51773 4178502 5552320 252240 104229 2396837 2249115 311524 298525 47244963 8311569 34217065 38933394 22048998 25009344 649938 538473 64055104 72685400 521244 594364 13115340 15499160 1582221 1734719 15218805 17828243 X 48836299 54857157 48836299 54857157 64055104 72685400 3590995 2429863 0 X 0 1 X 1 0 X 6926896 18494069 17828359 15586757 17074936 75911017 4793831 5751992 2696988 7089969 8257787 28590567 11720727 24246061 20525347 22676726 25332723 104501584 0 0 0 104501584 173587 196859 323086 625244 808790 2127566 173587 196859 323086 625244 808790 2127566 11894314 24442920 20848433 23301970 26141513 106629150 0.98000 0.98350 0.02000 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4955829 4955829 31390289 5708336 25681953 2859723 2603233 256490 8039122 8039122 38933394 ACCRUED PAID TIME OFF 196490 ACCRUED PAYROLL AND WITHHOLDING 405506 ACCRUED OTHER EXPENSES 169007 ACCRUED INTEREST PAYABLE 20080 UNEARNED REVENUES 338753 LEASE LIABILITY 543794 ACCRUED PROPERTY TAXES 61089 1734719 X 28635441 2429863 2429863 26205578 0 26205578 22614583 0 22614583 0 22614583 PART X, LINE 2: THE ORGANIZTION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALL NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. GALA 51852 33252 18600 11270 19105 17635 CORNHOLE EVENT 4083 4083 3763 55935 37335 18600 11270 19105 21398 51773 -33173 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 SHANNON WITTMER PRESIDENT & CEO 214802 0 27500 0 0 0 23000 0 29783 0 295085 0 0 0 A OGLESBY CULTURAL FACILITIES CORPORATION 2008-02-08 6000000 BUILDING AND REMODELING FACILITIES 0 0 0 B MART CULTURAL FACILITIES CORPORATION 2020-02-06 4200000 BUILDING AND REMODELING FACILITIES 0 0 0 C OGLESBY CULTURAL FACILITIES CORPORATION 2024-07-12 7000000 BUILDING AND REMODELING FACILITIES 0 0 0 D OGLESBY CULTURAL FACILITIES CORPORATION 2023-05-31 5947000 BUILDING AND REMODELING FACILITIES 0 0 0 A 6000000 2009 0 0 1 1 B 4200000 40498 2021 0 0 1 1 C 7000000 37801 2025 0 0 1 1 D 5947000 60042 2024 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 X 798232 VALUE AT SALE X 15652822 VALUE AT SALE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KIM AND KELLY BARR ARE MARRIED AND KIM AND KEITH WILLIAMSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN. AFTER THE REVIEW, THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AT ALL STAGES OF THE PROCESS, EACH MEMBER IS GIVEN COPIES OF THE RETURN IN ADVANCE FOR REVIEW SO QUESTIONS AND ANY CORRECTIONS CAN BE RESOLVED BEFORE IT IS MOVED UP TO THE NEXT LEVEL OF THE PROCESS. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO ENSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD OF DIRECTOR MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT, HE OR SHE MAY NOT VOTE ON ANY ISSUE WHERE SAID CONFLICT IS A FACTOR. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD SELECTS THE INDIVIDUALS DESIGNATED TO CHAIR EACH COMMITTEE AND THEY ARE GIVEN AUTHORITY TO ACT IN ACCORDANCE WITH THEIR COMMITTEE'S BOARD-APPROVED CHARGE. THE EXECUTIVE COMPENSATION AND EVALUATION COMMITTEE IS GIVEN THE AUTHORITY TO PURCHASE COMPENSATION STUDIES AND/OR CONSULT WITH OUTSIDE PARTIES, IF NECESSARY, SUCH AS COMPENSATION CONSULTANTS OR ATTORNEYS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR CONSIDERATION. THE BOARD MAY OR MAY NOT ASK FOR ADDITIONAL INFORMATION AND/OR CONSULTATION. BOARD MEMBERS ARE REMINDED TO REMEMBER ANY POTENTIAL CONFLICT OF INTEREST AND TO ABSTAIN FROM VOTING SHOULD A CONFLICT EXIST. MINUTES ARE KEPT FOR ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG). HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION 1700 SOUTH NEW ROAD WACO TX 76711 991134012 SERVE CLIENT TX 501(C)(3) LINE 10 HEART OF TX GOODWILL INDUS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0