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Nonprofit · EIN 43-0893706

MISSOURI GOODWILL INDUSTRIES

Also known as SRVC EXTENDED EMPLOY & DEVELOP IND

Tax-exempt · SAINT LOUIS, MO 63103

Financials

$962K$1.4M2023$887K$1.3M2024
Revenue Expenses · by fiscal year end
Financials of MISSOURI GOODWILL INDUSTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$887,203$1,282,211-$395,008$93,850$3,576,840-$3,482,990
December 31, 2023990$962,432$1,437,752-$475,320$108,318$3,196,300-$3,087,982
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$465,061
of which government grants
$318,825
Program service revenue
$422,142
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$691,302
Salaries, compensation and benefits (total)
$849,589
Professional fundraising fees
$0
Accounting fees
$2,887
Occupancy
$112,996
Travel
$5,710
Depreciation
$1,800
Program services (functional)
$1,071,976
Management and general (functional)
$210,235

Balance sheet and other

Total assets, start of year
$108,318
Total assets, end of year
$93,850
Total liabilities, end of year
$3,576,840
Net assets, end of year
-$3,482,990
Land, buildings and equipment
$1,500
Net assets without donor restrictions
-$3,482,990
Gross receipts
$887,203
Employees
69
Volunteers
7
Year formed
1966
State of legal domicile
MO

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
MARK R ARENSCHIEF EXECUTIVE OFFICER
Officer
1$0$556,811$34,650
C DAWAYNE BARNETTCHIEF FINANCIAL OFFICER
Officer
1$0$378,906$40,265
EDDA BERTIVICE CHAIRPERSON
Trustee or director, Officer
1$0$0$0
ELIZABETH GREENDIRECTOR
Trustee or director
1$0$0$0
HARRY V MOPPINS JRDIRECTOR
Trustee or director, Officer
1$0$0$0
JOAN M NEWMANDIRECTOR
Trustee or director
1$0$0$0
LYNN ROTHBARTHDIRECTOR
Trustee or director
1$0$0$0
KENNETH SALKYCHAIRPERSON
Trustee or director, Officer
1$0$0$0
ELLIOT ZUCKERTREASURER
Trustee or director, Officer
1$0$0$0
GERALD KRETMARDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MARK R ARENSCHIEF EXECUTIVE OFFICER
Officer
1$0$527,390$35,148
C DAWAYNE BARNETTCHIEF FINANCIAL OFFICER
Officer
1$0$370,173$41,126
EDDA BERTIVICE CHAIRPERSON
Trustee or director, Officer
1$0$0$0
ELIZABETH GREENDIRECTOR
Trustee or director
1$0$0$0
HARRY V MOPPINS JRCHAIRPERSON
Trustee or director, Officer
1$0$0$0
JOAN M NEWMANDIRECTOR
Trustee or director
1$0$0$0
LYNN ROTHBARTHDIRECTOR
Trustee or director
1$0$0$0
KENNETH SALKYSECRETARY
Trustee or director, Officer
1$0$0$0
JAY SUMMERVILLEDIRECTOR (TERM ENDED SEPT. 23)
Trustee or director
1$0$0$0
ELLIOT ZUCKERTREASURER
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
1727 LOCUST ST, SAINT LOUIS, MO 63103-1703
In care of
% C DAWAYNE BARNETT
Principal officer (990 for 2024)
MARK R ARENS, 1727 LOCUST STREET, ST LOUIS, MO 63103
Signed the 990
MARK R ARENS, CHIEF EXECUTIVE OFFICER
Phone
(314) 241-3464
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.

990 for the year ended December 31, 2024

Program accomplishments

  • SHELTERED EMPLOYMENT: OUR ORGANIZATIONAL EMPLOYMENT PROGRAM PROVIDES EMPLOYMENT AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS IN A CARING SHELTERED WORKSHOP SETTING. PARTICIPANTS INCLUDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INDIVIDUALS ON THE AUTISM SPECTRUM. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) CERTIFIES ELIGIBLE PARTICIPANTS SO THEY MAY LEARN SKILLS IN PACKAGING, ASSEMBLY, COLLATING AND MACHINE OPERATION AS PART OF OUR COMPUTER DISASSEMBLING PROGRAM. THROUGH THIS PROGRAM, COMPUTERS THAT ARE DONATED TO GOODWILL BY THE COMMUNITY AND LOCAL BUSINESS ARE DISASSEMBLED AND THE PARTS ARE RECYCLED.
    Expenses $1,071,976 · revenue $422,142

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-0893706
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$93,850
Income (IRS master file)
$887,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$887,203$1,282,211$93,850XML
990December 2023$962,432$1,437,752$108,318XML
990December 2022$870,041$1,144,369$132,389IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 43-0893706).

Questions about MISSOURI GOODWILL INDUSTRIES

What is the EIN of MISSOURI GOODWILL INDUSTRIES?
The employer identification number (EIN) of MISSOURI GOODWILL INDUSTRIES is 43-0893706.
Is MISSOURI GOODWILL INDUSTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
Which annual return does MISSOURI 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 MISSOURI 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 MISSOURI 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 MISSOURI GOODWILL INDUSTRIES?
The 990 for the year ended December 31, 2024 names MARK R ARENS.
Who are the officers and directors of MISSOURI GOODWILL INDUSTRIES?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does MISSOURI GOODWILL INDUSTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $887,203, expenses of $1,282,211 and total assets of $93,850 at year end.

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