Nonprofit · EIN 75-0800649
GOODWILL INDUSTRIES OF DALLAS INC
Tax-exempt · DALLAS, TX 75212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,176,079 | $40,874,533 | $7,301,546 | $97,924,539 | $8,782,548 | $89,141,991 |
| December 31, 2023 | 990 | $35,007,714 | $32,175,623 | $2,832,091 | $89,547,512 | $8,878,316 | $80,669,196 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,360,942
- Program service revenue
- $364,827
- Investment income
- $2,051,399
- Net rental income
- $238,459
- Net gain from sales of assets
- $653,619
- Net income from sales of inventory
- $16,157,366
- Other revenue
- $16,398,911
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $854,021
- Other salaries and wages
- $25,097,282
- Salaries, compensation and benefits (total)
- $29,706,469
- Professional fundraising fees
- $0
- Legal fees
- $27,334
- Accounting fees
- $73,420
- Occupancy
- $3,391,601
- Travel
- $945,419
- Depreciation
- $3,244,142
- Program services (functional)
- $35,752,218
- Management and general (functional)
- $4,549,006
- Fundraising (functional)
- $573,309
Balance sheet and other
- Total assets, start of year
- $89,547,512
- Total assets, end of year
- $97,924,539
- Total liabilities, end of year
- $8,782,548
- Net assets, end of year
- $89,141,991
- Land, buildings and equipment
- $44,631,254
- Publicly traded securities
- $32,681,084
- Net assets without donor restrictions
- $84,928,040
- Net assets with donor restrictions
- $4,213,951
- Gross receipts
- $72,340,412
- Employees
- 2,018
- Volunteers
- 500
- Year formed
- 1924
- 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 |
|---|---|---|---|---|
| TIMOTHY R HEIS | CEO Trustee or director, Officer | 40 | $549,642 | $32,821 |
| DANA FRICKE | CFO Officer | 40 | $241,407 | $30,151 |
| KATELYNN COX | VP ADMIN | 40 | $251,084 | $12,010 |
| JOEL IBANEZ | VP DGR | 40 | $244,058 | $17,000 |
| LAUREN HOLLOWAY | VP DEVELOPMENT | 40 | $192,182 | $27,097 |
| LANCE ANDERSON | VP DGR | 40 | $187,282 | $20,959 |
| DAVID SIMS | REGIONAL DIRECTOR | 40 | $180,414 | $24,717 |
| P HOUSTON BOLIN | Director Trustee or director | 2 | $0 | $0 |
| DONALD A BERG | Director Trustee or director | 2 | $0 | $0 |
| TUCKER BRIDWELL | Director Trustee or director | 2 | $0 | $0 |
| DAVID E ALEXANDER | Director Trustee or director | 2 | $0 | $0 |
| KATHRYN CASSIDY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KIRK RIMER | Director Trustee or director | 2 | $0 | $0 |
| DOUGLAS C BRACKEN | Director Trustee or director | 2 | $0 | $0 |
| MARY HAGER | Director Trustee or director | 2 | $0 | $0 |
51 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE D MILLER | Chairman Trustee or director, Officer | 2 | $0 |
| LARRY L HELM | Director Trustee or director | 2 | $0 |
| DOUGLAS PRIETO | Secretary Trustee or director, Officer | 2 | $0 |
| JEFF BROCKETTE | Director Trustee or director | 2 | $0 |
| A WOOD BROOKSHIRE | Director Trustee or director | 2 | $0 |
| PETER C CHILIAN | Director Trustee or director | 2 | $0 |
| JB ASKEW | Director Trustee or director | 2 | $0 |
| SHANNON JURECKA | Director Trustee or director | 2 | $0 |
| TIM ROBERTS | Treasurer Trustee or director, Officer | 2 | $0 |
| DENNIS CAIL | Director Trustee or director | 2 | $0 |
| KING SCOVELL | Director Trustee or director | 2 | $0 |
| JAMES M JOHNSTON | Director Trustee or director | 2 | $0 |
| JAY LIESE | Director Trustee or director | 2 | $0 |
| KEVIN J HANIGAN | Director Trustee or director | 2 | $0 |
| JASON K MATTHEWS | Director Trustee or director | 2 | $0 |
| JOHN C MCGOWAN | Director Trustee or director | 2 | $0 |
| RAN HOLMAN | Director Trustee or director | 2 | $0 |
| JERRY CRAWFORD | Director Trustee or director | 2 | $0 |
| DYLAN A BRAMHALL | Director Trustee or director | 2 | $0 |
| PETER F CLARK | Director Trustee or director | 2 | $0 |
| MATTHEW B MYERS | Director Trustee or director | 2 | $0 |
| DOUGLAS C NASH | Director Trustee or director | 2 | $0 |
| STEVE GRUBER | Director Trustee or director | 2 | $0 |
| JOHN F DICKERSON | Director Trustee or director | 2 | $0 |
| JULIA HARMAN | Director Trustee or director | 2 | $0 |
| ELAYNA NATFIS ERICK | Director Trustee or director | 2 | $0 |
| ANDREW S LEVY | Director Trustee or director | 2 | $0 |
| JULIE DURHAM RADO | Director Trustee or director | 2 | $0 |
| MARK M SLOAN | Director Trustee or director | 2 | $0 |
| BROOKE HOLMAN WEST | Director Trustee or director | 2 | $0 |
| ROD WASHINGTON | Director Trustee or director | 2 | $0 |
| THOMAS JEB HENSARLING | Director Trustee or director | 2 | $0 |
| FRANK HOUSEMAN | Director Trustee or director | 2 | $0 |
| KRIS LOWE | Director Trustee or director | 2 | $0 |
| TRACEY NASH-HUNTLEY | Director Trustee or director | 2 | $0 |
| ROB LANGLEY | Director Trustee or director | 2 | $0 |
| TIM MAIDEN | Director Trustee or director | 2 | $0 |
| MIKE MEECE | Director Trustee or director | 2 | $0 |
| EDWARD W MOORE JR | Director Trustee or director | 2 | $0 |
| CAMPBELL C LEWIS | Director Trustee or director | 2 | $0 |
| RICH ENTHOVEN | Director Trustee or director | 2 | $0 |
| CLAYTON KENNINGTON | Director Trustee or director | 2 | $0 |
| MONROE LACERTE | Director Trustee or director | 2 | $0 |
| JILL MCMILLAN-MELOTT | Director Trustee or director | 2 | $0 |
| CHRISTINE VERGOS | Director Trustee or director | 2 | $0 |
| BETSEY ROSEN | Director Trustee or director | 2 | $0 |
| R WILLING RYAN III | Director Trustee or director | 2 | $0 |
| JULIE E SILCOCK | Director Trustee or director | 2 | $0 |
| DAN SLAVEN | Director Trustee or director | 2 | $0 |
| MARIA STAMOLIS | Director Trustee or director | 2 | $0 |
| WILLIAM VAN EATON | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 60 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY R HEIS | CEO Trustee or director, Officer | 40 | $510,962 | $25,043 |
| KATELYNN COX | VICE PRESIDENT | 40 | $184,989 | $28,275 |
| DANA FRICKE | CFO Officer | 40 | $183,476 | $24,890 |
| solara sain | COO | 40 | $149,613 | $14,351 |
| LANCE ANDERSON | VP DGR | 40 | $128,577 | $19,065 |
| JOEL IBANEZ | VP DGR | 40 | $130,211 | $4,748 |
| P HOUSTON BOLIN | Director Trustee or director | 2 | $0 | $0 |
| DONALD A BERG | Director Trustee or director | 2 | $0 | $0 |
| TUCKER BRIDWELL | Director Trustee or director | 2 | $0 | $0 |
| DAVID E ALEXANDER | Director Trustee or director | 2 | $0 | $0 |
| KATHRYN CASSIDY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KIRK RIMER | Director Trustee or director | 2 | $0 | $0 |
| DOUGLAS C BRACKEN | Director Trustee or director | 2 | $0 | $0 |
| MARY HAGER | Director Trustee or director | 2 | $0 | $0 |
| KYLE D MILLER | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| LARRY L HELM | Director Trustee or director | 2 | $0 | $0 |
| ANTONIO CARRILLO RULE | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| JEFF BROCKETTE | Director Trustee or director | 2 | $0 | $0 |
| A WOOD BROOKSHIRE | Director Trustee or director | 2 | $0 | $0 |
| PETER C CHILIAN | Director Trustee or director | 2 | $0 | $0 |
| JULIA PAIGE HARMAN | Director Trustee or director | 2 | $0 | $0 |
| SHANNON JURECKA | Director Trustee or director | 2 | $0 | $0 |
| RICH ENTHOVEN | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| DENNIS CAIL | Director Trustee or director | 2 | $0 | $0 |
| KING SCOVELL | Director Trustee or director | 2 | $0 | $0 |
| JAMES M JOHNSTON | Director Trustee or director | 2 | $0 | $0 |
| JAY LIESE | Director Trustee or director | 2 | $0 | $0 |
| KEVIN J HANIGAN | Director Trustee or director | 2 | $0 | $0 |
| JASON K MATTHEWS | Director Trustee or director | 2 | $0 | $0 |
| JOHN C MCGOWAN | Director Trustee or director | 2 | $0 | $0 |
| RAN HOLMAN | Director Trustee or director | 2 | $0 | $0 |
| JERRY CRAWFORD | Director Trustee or director | 2 | $0 | $0 |
| CRAIG KEELAND | Director Trustee or director | 2 | $0 | $0 |
| ARETHA R FERRELL-BENAVIDES | Director Trustee or director | 2 | $0 | $0 |
| MATTHEW B MYERS | Director Trustee or director | 2 | $0 | $0 |
| DOUGLAS C NASH | Director Trustee or director | 2 | $0 | $0 |
| STEVE GRUBER | Director Trustee or director | 2 | $0 | $0 |
| JOHN F DICKERSON | Director Trustee or director | 2 | $0 | $0 |
| KIRK WIGINTON | Director Trustee or director | 2 | $0 | $0 |
| ELAYNA NATFIS ERICK | Director Trustee or director | 2 | $0 | $0 |
| ANDREW S LEVY | Director Trustee or director | 2 | $0 | $0 |
| JULIE DURHAM RADO | Director Trustee or director | 2 | $0 | $0 |
| MARK M SLOAN | Director Trustee or director | 2 | $0 | $0 |
| BROOKE HOLMAN WEST | Director Trustee or director | 2 | $0 | $0 |
| ROD WASHINGTON | Director Trustee or director | 2 | $0 | $0 |
| KYLE V HOGUE | Director Trustee or director | 2 | $0 | $0 |
| FRANK HOUSEMAN | Director Trustee or director | 2 | $0 | $0 |
| KRIS LOWE | Director Trustee or director | 2 | $0 | $0 |
| TRACEY NASH-HUNTLEY | Director Trustee or director | 2 | $0 | $0 |
| GRETCHEN FRARY SEAY | Director Trustee or director | 2 | $0 | $0 |
| TIM MAIDEN | Director Trustee or director | 2 | $0 | $0 |
| MIKE MEECE | Director Trustee or director | 2 | $0 | $0 |
| EDWARD W MOORE JR | Director Trustee or director | 2 | $0 | $0 |
| DOUGLAS PRIETO | Director Trustee or director | 2 | $0 | $0 |
| TIM ROBERTS | Director Trustee or director | 2 | $0 | $0 |
| CLAYTON KENNINGTON | Director Trustee or director | 2 | $0 | $0 |
| MONROE LACERTE | Director Trustee or director | 2 | $0 | $0 |
| BILL MAHOMES | Director Trustee or director | 2 | $0 | $0 |
| JILL MCMILLAN-MELOTT | Director Trustee or director | 2 | $0 | $0 |
| CHRISTINE VERGOS | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3020 N WESTMORELAND RD, DALLAS, TX 75212-3647
- Principal officer (990 for 2024)
- TIMOTHY R HEIS, 3020 N Westmoreland Road, Dallas, TX 75212
- Signed the 990
- TIMOTHY R HEIS, CEO
- Phone
- (214) 638-2800
- Website
- www.goodwilldallas.org
- Return prepared by
- Sutton Frost Cary LLP
Mission
Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and reach their goals in life so that they can reach their full potential and experience lives filled with purpose, accomplishment and self-sufficiency.
Program accomplishments
- Donated Goods provides employment for persons with disabilities and/or other barriers to employment (e.g. homelessness, returning from incarceration, addiction) by means of collecting, processing and sale of donated goods. In 2024, this division provided employment to individuals who earned approximately $19 million in wages and benefits (includes employer share of payroll taxes).Expenses $33,854,153 · revenue $39,955,318
- The Workforce Development Program offers employment training and job placement services.Expenses $1,898,065 · revenue $364,827
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0800649
- 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
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J320)
- Assets (IRS master file)
- $115,862,708
- Income (IRS master file)
- $92,146,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,176,079 | $40,874,533 | $97,924,539 | IRS |
| 990 | December 2023 | $35,007,714 | $32,175,623 | $89,547,512 | XML |
| 990 | December 2022 | $27,191,993 | $21,503,473 | $85,087,326 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-0800649).
Questions about GOODWILL INDUSTRIES OF DALLAS INC
- What is the EIN of GOODWILL INDUSTRIES OF DALLAS INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF DALLAS INC is 75-0800649.
- Is GOODWILL INDUSTRIES OF DALLAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to GOODWILL INDUSTRIES OF DALLAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF DALLAS 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 DALLAS 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 GOODWILL INDUSTRIES OF DALLAS 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 DALLAS INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY R HEIS.
- Who are the officers and directors of GOODWILL INDUSTRIES OF DALLAS INC?
- The 990 for the year ended December 31, 2024 lists 66 people; 7 received compensation from the organization, the highest $549,642 (TIMOTHY R HEIS, CEO).
- How much revenue does GOODWILL INDUSTRIES OF DALLAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,176,079, expenses of $40,874,533 and total assets of $97,924,539 at year end.
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