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Nonprofit · EIN 72-0723184

GOODWILL INDUSTRIES OF SOUTHEAST TEXAS

Tax-exempt · BEAUMONT, TX 77707

Financials

$11.8M$9.7M2023$12.7M$10.6M2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES OF SOUTHEAST TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,697,825$10,569,031$2,128,794$25,788,502$8,316,287$17,472,215
December 31, 2023990$11,768,602$9,687,123$2,081,479$25,360,900$10,017,479$15,343,421
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,554,952
Program service revenue
$8,790,277
Investment income
$243,580
Net gain from sales of assets
$15,792
Other revenue
$109,016

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$5,390,233
Salaries, compensation and benefits (total)
$6,499,055
Professional fundraising fees
$0
Legal fees
$23,704
Accounting fees
$29,025
Occupancy
$850,257
Travel
$98,507
Depreciation
$532,062
Program services (functional)
$9,356,353
Management and general (functional)
$1,212,678

Balance sheet and other

Total assets, start of year
$25,360,900
Total assets, end of year
$25,788,502
Total liabilities, end of year
$8,316,287
Net assets, end of year
$17,472,215
Land, buildings and equipment
$17,081,170
Publicly traded securities
$10,787
Net assets without donor restrictions
$17,443,559
Net assets with donor restrictions
$28,656
Gross receipts
$12,697,825
Employees
363
Volunteers
0
Year formed
1972
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.

NameTitleHours / weekCompensationOther / benefits
RANDY JONESPRESIDENT & CEO
Officer
40$235,322$9,530
DON PUMPHREYCHAIRMAN
Trustee or director, Officer
1$0$0
TIM FARNIEVICE-CHAIRMAN
Trustee or director, Officer
1$0$0
PAT O'NEILTREASURER
Trustee or director, Officer
1$0$0
PAM TROSCLAIRSECRETARY
Trustee or director, Officer
1$0$0
CLARE BURNSDIRECTOR
Trustee or director
1$0$0
LESLIE LIGHTFOOD JRDIRECTOR
Trustee or director
1$0$0
JEFF PETERSONDIRECTOR
Trustee or director
1$0$0
BRENDA VAUGNDIRECTOR
Trustee or director
1$0$0
JOHN MCCAINDIRECTOR
Trustee or director
1$0$0
RONALD JONESDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
RANDY JONESPRESIDENT & CEO
Officer
40$227,701$9,429
DON PUMPHREYCHAIRMAN
Trustee or director, Officer
1$0$0
TIM FARNIEVICE-CHAIRMAN
Trustee or director, Officer
1$0$0
PAT O'NEILTREASURER
Trustee or director, Officer
1$0$0
PAM TROSCLAIRSECRETARY
Trustee or director, Officer
1$0$0
CLARE BURNSDIRECTOR
Trustee or director
1$0$0
LESLIE LIGHTFOOD JRDIRECTOR
Trustee or director
1$0$0
JEFF PETERSONDIRECTOR
Trustee or director
1$0$0
BRENDA VAUGNDIRECTOR
Trustee or director
1$0$0
JOHN MCCAINDIRECTOR
Trustee or director
1$0$0
RONALD JONESDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
3445 PHELAN BLVD STE 200, BEAUMONT, TX 77707-2267
Principal officer (990 for 2024)
RANDY JONES, 3445 PHELAN BLVD, BEAUMONT, TX 77707
Signed the 990
RANDY JONES, PRESIDENT & CEO
Phone
(409) 838-9911
Return prepared by
COOK PARKER AND ASSOCIATES LLC

Mission

SEE PART I, LINE 1 (CONTINUED ON SCHEDULE O)

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED FOR EMPLOYMENT IN A COMPETITIVE WORKFORCE. PROVIDE JOB PLACEMENT SERVICES, JOB READINESS TRAINING, DIGITAL LITERACY TRAINING, LIFE SKILLS CLASSES, FINANCIAL LITERACY CLASSES, AND OTHER SERVICES TO INDIVIDUALS IN THE COMMUNITY.
    Expenses $663,944
  • PROVIDE JOBS AND ON-THE-JOB TRAINING FOR DISABLED AND OTHERWISE DISADVANTAGED INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT, THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA. ALSO PROVIDE OPPORTUNITIES FOR NEEDY INDIVIDUALS TO PURCHASE CLOTHING AND OTHER HOUSEHOLD ITEMS THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA WITH HELP CARDS PROVIDED THROUGH MISSION SERVICES AND DONATIONS FROM ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COMMUNITIES.
    Expenses $8,692,409 · revenue $8,915,085

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
72-0723184
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
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,788,502
Income (IRS master file)
$12,697,825

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,697,825$10,569,031$25,788,502IRS
990December 2023$11,768,602$9,687,123$25,360,900XML
990December 2022$11,204,150$8,887,675$23,752,664IRS
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 72-0723184).

Questions about GOODWILL INDUSTRIES OF SOUTHEAST TEXAS

What is the EIN of GOODWILL INDUSTRIES OF SOUTHEAST TEXAS?
The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTHEAST TEXAS is 72-0723184.
Is GOODWILL INDUSTRIES OF SOUTHEAST TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to GOODWILL INDUSTRIES OF SOUTHEAST TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES OF SOUTHEAST TEXAS 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 SOUTHEAST TEXAS 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 SOUTHEAST TEXAS 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 SOUTHEAST TEXAS?
The 990 for the year ended December 31, 2024 names RANDY JONES.
Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTHEAST TEXAS?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $235,322 (RANDY JONES, PRESIDENT & CEO).
How much revenue does GOODWILL INDUSTRIES OF SOUTHEAST TEXAS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,697,825, expenses of $10,569,031 and total assets of $25,788,502 at year end.

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