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Nonprofit · EIN 62-0476294

MEMPHIS GOODWILL INDUSTRIES INC

Tax-exempt · MEMPHIS, TN 38133

Financials

$5.9M$4.8M2023$7.2M$5.6M2024$7.2M$5.9M2025
Revenue Expenses · by fiscal year end
Financials of MEMPHIS GOODWILL INDUSTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$7,229,400$5,862,405$1,366,995$2,622,463$388,466$2,233,997
December 31, 2024990$7,152,543$5,570,743$1,581,800$2,303,642$538,250$1,765,392
December 31, 2023990$5,930,304$4,817,067$1,113,237$1,680,599$626,206$1,054,393
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$12,500
of which government grants
$12,500
Program service revenue
$7,216,900
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,737,685
Salaries, compensation and benefits (total)
$5,052,513
Professional fundraising fees
$0
Occupancy
$358,463
Travel
$21,454
Depreciation
$9,659
Program services (functional)
$5,861,493
Management and general (functional)
$912

Balance sheet and other

Total assets, start of year
$2,303,642
Total assets, end of year
$2,622,463
Total liabilities, end of year
$388,466
Net assets, end of year
$2,233,997
Land, buildings and equipment
$23,218
Net assets without donor restrictions
$2,233,997
Gross receipts
$7,229,400
Employees
145
Volunteers
0
Year formed
1941
State of legal domicile
TN

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, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Michael Tony MartiniEx-Officio Director
Trustee or director, Officer
2$0$449,957$14,136
Latisha RobertssonVP of Contracts
Highest-paid employee
40$153,597$0$9,703
Brian WilliamsChairman
Trustee or director, Officer
2$0$0$0
Macky SneedTreasurer/Secretary
Trustee or director, Officer
2$0$0$0
Deacon Bill DavisDirector
Trustee or director
2$0$0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TONY MARTINIEX-OFFICIO DIRECTOR
Trustee or director, Officer
40$0$442,132$15,383
LATISHA ROBERTSONVP OF CONTRACTS
Highest-paid employee
40$123,135$0$7,592
DEACON BILL DAVISDIRECTOR
Trustee or director
2$0$0$0
BRIAN WILLIAMSCHAIRMAN
Trustee or director, Officer
2$0$0$0
MACKY SNEEDTREASURER/SECRETARY
Trustee or director, Officer
2$0$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TONY MARTINIEX-OFFICIO DIRECTOR
Trustee or director, Officer
40$0$391,889$14,044
LATISHA ROBERTSONVP OF CONTRACTS
Highest-paid employee
40$137,539$0$7,408
DEACON BILL DAVISDIRECTOR
Trustee or director
2$0$0$0
BRIAN WILLIAMSCHAIRMAN
Trustee or director, Officer
2$0$0$0
MACKY SNEEDTREASURER/SECRETARY
Trustee or director, Officer
2$0$0$0

Address and contacts

Address (IRS master file)
6899 STAGE RD, MEMPHIS, TN 38133-4015
In care of
% ERICA PEETE
Principal officer (990 for 2025)
Michael Martini, 6899 Stage Rd, Memphis, TN 38133
Signed the 990
Michael Martini, CEO
Phone
(901) 323-6221
Return prepared by
ATA Advisory LLC

Mission

Building a better community by helping persons with disabilities and disadvantages achieve and maintain employment for a better quality of life.

990 for the year ended December 31, 2025

Program accomplishments

  • Created employment and job training opportunities for people who have significant disabilities or other challenges to employment by providing contract work for business, federal, state and local government and other community partners. In the year 2025, 81% of our employees had significant disabilities and other barriers to employment. These contracts offer opportunities in a variety of work experience and training environments, including custodial services, groundskeeping, switchboard operations, janitorial services and landscaping services.
    Expenses $5,861,493 · revenue $7,216,900

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
62-0476294
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,622,463
Income (IRS master file)
$7,229,400

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$7,229,400$5,862,405$2,622,463XML
990December 2024$7,152,543$5,570,743$2,303,642XML
990December 2023$5,930,304$4,817,067$1,680,599XML
990December 2022$5,143,533$4,027,859$1,396,918IRS
990December 2021–––IRS
990December 2020–––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 62-0476294).

Questions about MEMPHIS GOODWILL INDUSTRIES INC

What is the EIN of MEMPHIS GOODWILL INDUSTRIES INC?
The employer identification number (EIN) of MEMPHIS GOODWILL INDUSTRIES INC is 62-0476294.
Is MEMPHIS GOODWILL INDUSTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
Are donations to MEMPHIS GOODWILL INDUSTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEMPHIS GOODWILL INDUSTRIES 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 MEMPHIS GOODWILL INDUSTRIES 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 MEMPHIS GOODWILL INDUSTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MEMPHIS GOODWILL INDUSTRIES INC?
The 990 for the year ended December 31, 2025 names Michael Martini.
Who are the officers and directors of MEMPHIS GOODWILL INDUSTRIES INC?
The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization.
How much revenue does MEMPHIS GOODWILL INDUSTRIES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $7,229,400, expenses of $5,862,405 and total assets of $2,622,463 at year end.

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