Nonprofit · EIN 74-1223056
GOODWILL INDUSTRIES OF SOUTH TEXAS INC
Tax-exempt · CORP CHRISTI, TX 78405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,450,591 | $32,459,198 | $1,991,393 | $51,702,005 | $44,145,553 | $7,556,452 |
| December 31, 2023 | 990 | $31,759,175 | $29,661,555 | $2,097,620 | $57,427,056 | $51,601,084 | $5,825,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,136,065
- Program service revenue
- $2,619,288
- Investment income
- $12,000
- Net income from fundraising events
- $55,511
- Net income from sales of inventory
- $27,588,319
- Other revenue
- $27,683,238
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $740,261
- Other salaries and wages
- $16,812,294
- Salaries, compensation and benefits (total)
- $17,552,555
- Professional fundraising fees
- $0
- Occupancy
- $8,070,728
- Depreciation
- $780,950
- Program services (functional)
- $30,608,345
- Management and general (functional)
- $1,823,268
- Fundraising (functional)
- $27,585
Balance sheet and other
- Total assets, start of year
- $57,427,056
- Total assets, end of year
- $51,702,005
- Total liabilities, end of year
- $44,145,553
- Net assets, end of year
- $7,556,452
- Land, buildings and equipment
- $5,825,424
- Net assets without donor restrictions
- $7,556,452
- Gross receipts
- $38,088,543
- Employees
- 1,615
- Volunteers
- 127
- Year formed
- 1948
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN W OWEN | CHIEF EXECUT Officer | 40 | $303,013 | $22,348 |
| MARJORIE BOUDREAUX | COO Officer | 40 | $192,836 | $16,598 |
| JOHN CREEDON | CFO Officer | 40 | $201,308 | $4,157 |
| TONI CHERYL NERREN | CPO Highest-paid employee | 40 | $168,624 | $13,671 |
| RAQUEL LOERA | VP MISSION S Highest-paid employee | 40 | $157,252 | $8,371 |
| MELISSA MARTINEZ | VP CORP COMP Highest-paid employee | 40 | $153,258 | $6,349 |
| ERICA COOK | SR DIR RETAI Highest-paid employee | 40 | $129,411 | $6,627 |
| AMANDA ROSE GARCIA | VP DEVELOPME Highest-paid employee | 40 | $106,720 | $3,620 |
| JODI SMITH GOINGS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GARY W MOORE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL GONZALES | CORPORATE SE Trustee or director, Officer | 1 | $0 | $0 |
| MATT MARTINI | CORPORATE TR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL CARLISLE | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRADY BALLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN C NERI | DRIECTOR Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MILLER | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA ALVAREZ | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK LARUE | DIRECTOR Trustee or director | 1 | $0 |
| PJ PIPER | DIRECTOR Trustee or director | 1 | $0 |
| KERI ORRELL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL A LIMON | DIRECTOR Trustee or director | 1 | $0 |
| ROSAURA BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SEAMAN | DIRECTOR EME Trustee or director | 1 | $0 |
| MERIDA MAY MENDOZA | DIRECTOR EME Trustee or director | 1 | $0 |
| STEFANY SCHADE | DIRECTOR EME Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN W OWEN | CHIEF EXECUT Officer | 40 | $266,242 | $22,710 |
| WILL LUFBURROW | COO Officer | 40 | $176,293 | $1,083 |
| MARJORIE BOUDREAUX | VP MARKETING Highest-paid employee | 40 | $155,484 | $9,411 |
| TONI CHERYL NERREN | VP HUMAN RES Highest-paid employee | 40 | $145,391 | $5,979 |
| RAQUEL LOERA | VP MISSION S Highest-paid employee | 40 | $143,155 | $7,454 |
| MELISSA MARTINEZ | VP CORP COMP Highest-paid employee | 40 | $130,502 | $9,259 |
| ERICA COOK | SR DIR RETAI Highest-paid employee | 40 | $116,609 | $5,907 |
| JODI SMITH GOINGS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATT MARTINI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL GONZALES | CORPORATE SE Trustee or director, Officer | 1 | $0 | $0 |
| OTIS PEAKS | CORPORATE TR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL CARLISLE | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRADY BALLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY W MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY PRUETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERI ORRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN C NERI | DRIECTOR Trustee or director | 1 | $0 | $0 |
| MARK LARUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL A LIMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PJ PIPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER AVOTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSAURA BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA ALVAREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SEAMAN | DIRECTOR EME Trustee or director | 1 | $0 | $0 |
| MERIDA MAY MENDOZA | DIRECTOR EME Trustee or director | 1 | $0 | $0 |
| STEFANY SCHADE | DIRECTOR EME Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2961 S PORT AVE, CORP CHRISTI, TX 78405-2098
- Principal officer (990 for 2024)
- JOHN W OWEN
- Signed the 990
- JOHN W OWEN, CHIEF EXECUTIVE
- Phone
- (361) 884-4068
- Website
- GOODWILLSOUTHTEXAS.COM
- Return prepared by
- GOWLAND MORALES & SMITH PLLC
Mission
IN 2024, GOODWILL SOUTH TEXAS TRANSFORMED LIVES THROUGH THE POWER OF WORK BY OFFERING FREE JOB TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES. WE PROUDLY SERVED 4,532 PEOPLE DURING THE YEAR.
Program accomplishments
- DONATED GOODS RETAIL: GOODWILL RETAIL STORES AND DONATION STATIONS STAND AT THE CORE OF OUR MISSION: TO PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES. IN 2024, WE HANDLED OVER 29.5M WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS. THESE WERE METICULOUSLY SORTED, PRICED, AND SOLD ACROSS GOODWILL'S 20 RETAIL LOCATIONS, OUR CLEARANCE STORE, AND OUR ECOMMERCE STORE. THIS ENDEAVOR OFFERED SHOPPERS SIGNIFICANT SAVINGS ON HIGH-QUALITY, AFFORDABLE GOODS AND GENERATED ESSENTIAL REVENUE TO BACK OUR PIVOTAL JOB TRAINING PROGRAMS. OFTEN HAILED AS THE 'ORIGINAL RECYCLER,' GOODWILL HAS CHAMPIONED THE REUSE AND RECYCLING OF DONATIONS SINCE 1902, NATIONALLY, AND LOCALLY SINCE 1948. BY THE CLOSE OF THE YEAR, WE REGISTERED OVER 1.76 MILLION TRANSACTIONS, WITH 317,015 GENEROUS DONORS CONTRIBUTING THEIR ITEMS. THIS CONCERTED EFFORT DIVERTED OVER 15.8 TONS OF MATERIAL FROM LOCAL LANDFILLS. NOTABLY, THIS INCLUDES COMPUTERS AND COMPUTER COMPONENTS THAT FOUND A NEW LIFE THROUGH THE DELL RECONNECT RECYCLING PROGRAM.Expenses $26,486,411 · revenue $31,197,902
- MISSION SERVICES: SOUTH TEXAS HAS HISTORICALLY GRAPPLED WITH HIGH RATES OF POVERTY AND UNEMPLOYMENT. GOODWILL, A LEADING FORCE IN JOB TRAINING PROGRAMS, FIRMLY BELIEVES IN THE TRANSFORMATIVE POWER OF WORK. BEYOND THE TANGIBLE BENEFITS OF EARNING A PAYCHECK, WORK INSTILLS SELF-CONFIDENCE, FOSTERS FRIENDSHIPS, CULTIVATES INDEPENDENCE, AND RESTORES DIGNITY AND TRUST. THROUGH THIS, WE'RE ENRICHING THE SOUTH TEXAS COMMUNITIES WE PROUDLY SERVE. A UNIVERSAL BARRIER THAT INDIVIDUALS WHO APPROACH GOODWILL FACE IS THE ABSENCE OF MARKETABLE JOB SKILLS. BY OFFERING TRAINING IN FOUNDATIONAL DIGITAL ABILITIES AND BY AIDING IN JOB PLACEMENT AND RETENTION, WE HELP INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES EITHER ENTER OR RE- INTEGRATE INTO THE WORKFORCE. OUR APPROACH IS HOLISTIC - WE AIM TO ALIGN THE UNIQUE SKILLS, INTERESTS, AND WORK PREFERENCES OF OUR PROGRAM PARTICIPANTS WITH THE NEEDS OF LOCAL EMPLOYERS. MANY WHOM WE SERVE ARE EX- OFFENDERS, STRIVING TO REBUILD THEIR LIVES. TO SUPPORT THEM, WE'VE PIONEERED RESUME WORKSHOPS IN BOTH COUNTY JAILS AND FEDERAL PRISONS. THESE WORKSHOPS NOT ONLY EQUIP THEM WITH ESSENTIAL SKILLS BUT ALSO LINK THEM WITH RESOURCES OUTSIDE THE PRISON WALLS TO BOLSTER THEIR CHANCES OF EMPLOYMENT. IN 2024, OUR MISSION SERVICES DIVISION EXTENDED ITS OUTREACH BY PROVIDING FREE JOB TRAINING, EMPLOYMENT PLACEMENT, AND OTHER VITAL SUPPORT SERVICES TO 4,532 INDIVIDUALS IN THE SOUTH TEXAS REGION. WE ALSO MODERNIZED OUR APPROACH WITH THE "LET'S GET BACK TO WORK" INITIATIVE, AIMING TO SERVE OUR PARTICIPANTS VIRTUALLY. STRATEGICALLY LOCATED ACROSS OUR 20-COUNTY SERVICE DOMAIN, OUR FIVE JOB CONNECTIONS CENTERS ACHIEVED A REMARKABLE FEAT - SECURING STABLE EMPLOYMENT FOR 352 PROGRAM GRADUATES. THIS SUCCESS HAS AMPLIFIED COMMUNITY DEMAND FOR OUR WORKFORCE DEVELOPMENT SERVICES, AS OUR ACHIEVEMENTS IN PLACING THOSE WHO'VE FACED SEVERE EMPLOYMENT CHALLENGES BECOME INCREASINGLY EVIDENT. WE PLACED 74% OF PARTICIPANTS ENROLLED IN PLACEMENT SERVICES EARNING AN AVERAGE OF 12.74 PER HOUR. OUR STORES, DONATION STATIONS, AND BUSINESS SERVICES ALSO SERVE AS CRUCIAL PILLARS SUPPORTING OUR MISSION, WITH 20% OF THOSE COMPLETING OUR PROGRAMS EMPLOYED AT GOODWILL SOUTH TEXAS. OUR COMMUNITY SERVICES DON'T END THERE. IN 2024, WE OFFERED FREE INCOME TAX ASSISTANCE TO 844 INDIVIDUALS AND FAMILIES (WITH INCOMES BELOW 60,000) THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, FACILITATED COMMUNITY SERVICE RESTITUTION FOR 113 INDIVIDUALS, AND PROVIDED CLOTHING VOUCHERS TO 719 RECIPIENTS. FUNDING FOR THESE INDISPENSABLE HUMAN SERVICES ARISES FROM VARIOUS SOURCES - FEES FOR SERVICES FROM REFERRING AGENCIES, REVENUE FROM OUR CONTRACT SERVICES AND RETAIL OPERATIONS (INCLUDING E-COMMERCE), AND THE BENEVOLENT FINANCIAL CONTRIBUTIONS OF INDIVIDUAL DONORS AND BUSINESSES. GOODWILL SOUTH TEXAS CONTINUOUSLY STRIVES TO INNOVATE, DEEPENING OUR COMMUNITY ENGAGEMENT, RAISING AWARENESS OF OUR MISSION, AND FOSTERING INCREASED PUBLIC SUPPORT. WHILE WE VALUE AND MAINTAIN OUR GRASSROOTS EFFORTS, WE'RE ACTIVELY EXPANDING OUR DIGITAL FOOTPRINT. YOU CAN DISCOVER MORE ABOUT OUR WORK AND IMPACT BY VISITING OUR WEBSITE AT GOODWILLSOUTHTEXAS.COM. WE ALSO ENCOURAGE YOU TO ENGAGE WITH US ON SOCIAL MEDIA PLATFORMS INCLUDING FACEBOOK, INSTAGRAM, LINKEDIN, AND YOUTUBE.Expenses $1,294,463 · revenue $194,898
- BUSINESS SERVICES: ONE OF GOODWILL'S MOST SUCCESSFUL BUSINESS AND MISSION FULFILLMENT OPERATIONS IS ITS BUSINESS SERVICES DIVISION. IN 2024, UNDER THE ABILITYONE PROGRAM AND TEXAS STATE USE LAW, GOODWILL EMPLOYED 83 PEOPLE WITH DISABILITIES THROUGH VARIOUS CONTRACTS INCLUDING DOCUMENT DESTRUCTION, GROUNDS KEEPING, JANITORIAL, AND STAFFING SERVICES THROUGHOUT SOUTH TEXAS FOR CUSTOMERS SUCH AS THE CORPUS CHRISTI ARMY DEPOT, TEXAS HEALTH AND HUMAN SERVICES, AND THE U.S. ARMY RESERVE CENTER. APPROXIMATELY 89.21% OF THE LABOR HOURS ON THESE CONTRACTS ARE PERFORMED BY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. GOODWILL OFFERS ITS EMPLOYEES HOPE, DIGNITY, AND A FUTURE FOR THEMSELVES AND THEIR FAMILIES.Expenses $2,827,471 · revenue $2,424,390
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1223056
- 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
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $51,702,005
- Income (IRS master file)
- $38,088,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,450,591 | $32,459,198 | $51,702,005 | XML |
| 990 | December 2023 | $31,759,175 | $29,661,555 | $57,427,056 | XML |
| 990 | December 2022 | $27,923,040 | $26,270,990 | $57,569,423 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-1223056).
Questions about GOODWILL INDUSTRIES OF SOUTH TEXAS INC
- What is the EIN of GOODWILL INDUSTRIES OF SOUTH TEXAS INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTH TEXAS INC is 74-1223056.
- Is GOODWILL INDUSTRIES OF SOUTH TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to GOODWILL INDUSTRIES OF SOUTH TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SOUTH TEXAS 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 INDUSTRIES OF SOUTH TEXAS INC 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 SOUTH TEXAS INC 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 SOUTH TEXAS INC?
- The 990 for the year ended December 31, 2024 names JOHN W OWEN.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTH TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 8 received compensation from the organization, the highest $303,013 (JOHN W OWEN, CHIEF EXECUT).
- How much revenue does GOODWILL INDUSTRIES OF SOUTH TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,450,591, expenses of $32,459,198 and total assets of $51,702,005 at year end.
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