Nonprofit · EIN 71-0521927
GOODWILL OF ARKANSAS FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,468,853 | $483,283 | $1,985,570 | $87,823,254 | $0 | $87,823,254 |
| June 30, 2024 | 990 | $12,668,408 | $444,474 | $12,223,934 | $80,412,680 | $0 | $80,412,680 |
| June 30, 2023 | 990 | $19,337,161 | $427,558 | $18,909,603 | $63,791,025 | $0 | $63,791,025 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,468,853
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $300,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $300,000
- Management and general (functional)
- $183,283
Balance sheet and other
- Total assets, start of year
- $80,412,680
- Total assets, end of year
- $87,823,254
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,823,254
- Net assets without donor restrictions
- $87,823,254
- Gross receipts
- $2,468,853
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1979
- State of legal domicile
- AR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN F MARSH | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $526,034 | $42,273 |
| SYLVIA MURCHISON | SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $270,695 | $16,991 |
| SHANNON BOSHEARS | SR. VICE PRESIDENT OF DEVELOPMENT Highest-paid employee | 1 | $0 | $193,118 | $21,910 |
| DOUGLAS JACKSON | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRED PERKINS III | Director Trustee or director | 1 | $0 | $0 | $0 |
| GARY STARK | Director Trustee or director | 1 | $0 | $0 | $0 |
| TROY WELLS | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN F MARSH | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $502,432 | $41,373 |
| SYLVIA MURCHISON | SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $247,001 | $22,417 |
| SHANNON BOSHEARS | SR. VICE PRESIDENT OF DEVELOPMENT Highest-paid employee | 1 | $0 | $181,371 | $19,599 |
| DOUGLAS JACKSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRED PERKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY STARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TROY WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN F MARSH | PRESIDENT AND CEO Trustee or director, Officer | 1 | $0 | $464,043 | $40,073 |
| SYLVIA MURCHISON | SENIOR VICE PRESIDENT AND CFO Officer | 1 | $0 | $236,640 | $26,536 |
| SHANNON BOSHEARS | SR. VICE PRES OF DEVELOPMENT Highest-paid employee | 1 | $0 | $100,836 | $8,244 |
| DOUGLAS JACKSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRED PERKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY STARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TROY WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7400 SCOTT HAMILTON DR STE 50, LITTLE ROCK, AR 72209-3179
- In care of
- % GOODWILL INDUSTRIES OF AR I
- Mailing address (990-N for 2015)
- 7400 SCOTT HAMILTON DRIVE, LITTLE ROCK AR 722093175
- Principal officer (990 for 2024)
- BRIAN F MARSH, 7400 SCOTT HAMILTON DRIVE STE 50, LITTLE ROCK, AR 72209
- Principal officer (990-N for 2015)
- BRIAN ITZKOWITZ, 7400 SCOTT HAMILTON DRIVE, LITTLE ROCK AR 72201
- Signed the 990
- Brian F Marsh, President and CEO
- Phone
- (501) 372-5100
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF THE FOUNDATION IS TO ASSIST, THROUGH GRANTS AND CONTRIBUTIONS, GOODWILL INDUSTRIES OF ARKANSAS TO PERFORM ITS MISSION TO CHANGE LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT.
Program accomplishments
- THE FOUNDATION IS EXCLUSIVELY ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF GOODWILL INDUSTRIES OF ARKANSAS, INC.Expenses $300,000 · grants $300,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0521927
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $87,823,254
- Income (IRS master file)
- $2,468,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,468,853 | $483,283 | $87,823,254 | XML |
| 990 | June 2024 | $12,668,408 | $444,474 | $80,412,680 | IRS |
| 990 | June 2023 | $19,337,161 | $427,558 | $63,791,025 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: BRIAN ITZKOWITZ | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0521927).
Questions about GOODWILL OF ARKANSAS FOUNDATION INC
- What is the EIN of GOODWILL OF ARKANSAS FOUNDATION INC?
- The employer identification number (EIN) of GOODWILL OF ARKANSAS FOUNDATION INC is 71-0521927.
- Is GOODWILL OF ARKANSAS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to GOODWILL OF ARKANSAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL OF ARKANSAS 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 OF ARKANSAS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL OF ARKANSAS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOODWILL OF ARKANSAS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names BRIAN F MARSH.
- Who are the officers and directors of GOODWILL OF ARKANSAS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GOODWILL OF ARKANSAS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,468,853, expenses of $483,283 and total assets of $87,823,254 at year end.
Other nonprofits in LITTLE ROCK
- BAPTIST HEALTH EIN 71-0236856 · last filed 990 for 2024
- ARKANSAS CHILDRENS HOSPITAL EIN 71-0236857 · last filed 990 for 2025
- CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC EIN 71-0437657 · last filed 990 for 2025
- SOUTHWEST POWER POOL INC EIN 71-0748158 · last filed 990 for 2024
- JESUS FUND EIN 86-1108441 · last filed 990-PF for 2025
- ARKANSAS HEALTH GROUP EIN 71-0781138 · last filed 990 for 2024
- HEIFER PROJECT INTERNATIONAL EIN 35-1019477 · last filed 990 for 2025
- ARKANSAS COMMUNITY FOUNDATION INC EIN 52-1055743 · last filed 990 for 2025