Nonprofit · EIN 75-1517836
GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC
Tax-exempt · SHERMAN, TX 75090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,353,583 | $17,281,165 | $2,072,418 | $25,214,649 | $3,940,626 | $21,274,023 |
| December 31, 2024 | 990 | $19,363,350 | $16,535,422 | $2,827,928 | $20,412,840 | $1,211,235 | $19,201,605 |
| December 31, 2023 | 990 | $17,377,193 | $16,075,937 | $1,301,256 | $17,681,897 | $1,501,077 | $16,180,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,047
- of which government grants
- $146,047
- Program service revenue
- $18,578,321
- Investment income
- $598,347
- Net rental income
- $2,400
- Net gain from sales of assets
- $388,046
- Other revenue
- $30,868
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $276,441
- Other salaries and wages
- $9,822,489
- Salaries, compensation and benefits (total)
- $11,016,762
- Professional fundraising fees
- $0
- Legal fees
- $236,302
- Occupancy
- $512,676
- Travel
- $41,097
- Depreciation
- $1,349,844
- Program services (functional)
- $15,245,945
- Management and general (functional)
- $1,943,186
- Fundraising (functional)
- $92,034
Balance sheet and other
- Total assets, start of year
- $20,412,840
- Total assets, end of year
- $25,214,649
- Total liabilities, end of year
- $3,940,626
- Net assets, end of year
- $21,274,023
- Land, buildings and equipment
- $15,195,004
- Net assets without donor restrictions
- $21,274,023
- Gross receipts
- $19,353,583
- Employees
- 574
- Year formed
- 1958
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH CHAPMAN | CEO Officer | 0 | $276,441 |
| MELIDA ALLSHIRE | DIRECTOR Trustee or director | 0 | $0 |
| PRESTON DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| ROSS DAVIS | BOARD CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BILL FRENCH | EXEC COMMITTEE Trustee or director, Officer | 0 | $0 |
| SARAH RICHARDSON | DIRECTOR Trustee or director | 0 | $0 |
| RON ROWE | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BLAINE BRAWLEY | DIRECTOR Trustee or director | 0 | $0 |
| MARIA ORNELAS | DIRECTOR Trustee or director | 0 | $0 |
| DAVID TAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| TERISA WILSON | SECRETARY Trustee or director, Officer | 0 | $0 |
| DANIEL WORREL | DIRECTOR | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELIDA ALLSHIRE | DIRECTOR Trustee or director | 0 | $0 |
| JOEY BEASON | DIRECTOR Trustee or director | 0 | $0 |
| PRESTON DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| ROSS DAVIS | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BILL FRENCH | EXECUTIVE COMMITTEE Trustee or director, Officer | 0 | $0 |
| JENA KIRKLAND | TREASURER Trustee or director, Officer | 0 | $0 |
| SARAH RICHARDSON | DIRECTOR Trustee or director | 0 | $0 |
| RON ROWE | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| DANIEL WORREL | SECRETARY Trustee or director, Officer, Former | 0 | $0 |
| BLAINE BRAWLEY | DIRECTOR Trustee or director | 0 | $0 |
| MARIA ORNELAS | DIRECTOR Trustee or director | 0 | $0 |
| DAVID TAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| TERISA WILSON | SECRETARY Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELIDA ALLSHIRE | DIRECTOR Trustee or director | 0 | $0 |
| JOEY BEASON | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM BILL BROWN | DIRECTOR Trustee or director, Officer, Former | 0 | $0 |
| SCOTT CONRAD | DIRECTOR Trustee or director, Former | 0 | $0 |
| PRESTON DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| ROSS DAVIS | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BILL FRENCH | EXECUTIVE COMMITTEE Trustee or director, Officer | 0 | $0 |
| MITCH MC GRAW | DIRECTOR Trustee or director, Former | 0 | $0 |
| JENA KIRKLAND | DIRECTOR Trustee or director, Officer | 0 | $0 |
| PETER KLOPPERS | DIRECTOR Trustee or director, Former | 0 | $0 |
| JONATHAN C MORGAN | DIRECTOR Trustee or director, Former | 0 | $0 |
| SCOTT MYATT | DIRECTOR Trustee or director, Former | 0 | $0 |
| SARAH RICHARDSON | DIRECTOR Trustee or director | 0 | $0 |
| RON ROWE | DIRECTOR Trustee or director, Officer | 0 | $0 |
| TERRY SNOW | DIRECTOR Trustee or director, Former | 0 | $0 |
| SHAWN TEAMAN | DIRECTOR Trustee or director, Former | 0 | $0 |
| JORDAN D THOMPSON | DIRECTOR Trustee or director, Former | 0 | $0 |
| ANDRE WILLIAMS | EXECUTIVE COMMITTEE Trustee or director, Officer, Former | 0 | $0 |
| LOUELLA WILLIAMS | TREASURE Trustee or director, Officer, Former | 0 | $0 |
| DANIEL WORREL | SECRETARY Trustee or director, Officer, Former | 0 | $0 |
| BLAK BRAWLEY | DIRECTOR Trustee or director | 0 | $0 |
| MARIA ORNELAS | DIRECTOR Trustee or director | 0 | $0 |
| DAVID TAYLoR | DIRECTOR Trustee or director | 0 | $0 |
| TERISA WILSON | EXECUTIVE COMMITTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2206 E LAMAR ST, SHERMAN, TX 75090-6502
- Signed the 990
- KEITH CHAPMAN, CEO
- Phone
- (903) 893-3145
- Website
- www.goodwillnorthtexas.org
- Return prepared by
- Vail & Park PC
Mission
OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIESOR DISADVANTAGES. THIS IS ACCOMPLISHED THROUGH EDUCATION, TRAINING,AND PLACEMENT IN GAINFUL EMPLOYMENT.
Program accomplishments
- RECONDITIONING AND SALE OF DONATED MERCHANDISE TO SUPPORT THE TRAINING AND EVALUATION OF HANDICAPPED PERSONS.Expenses $15,245,945 · revenue $19,207,536
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 | 990 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
- 75-1517836
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32)
- Assets (IRS master file)
- $25,214,649
- Income (IRS master file)
- $19,353,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,353,583 | $17,281,165 | $25,214,649 | XML |
| 990 | December 2024 | $19,363,350 | $16,535,422 | $20,412,840 | XML |
| 990 | December 2023 | $17,377,193 | $16,075,937 | $17,681,897 | XML |
| 990 | December 2022 | $13,943,179 | $13,609,088 | $15,947,463 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1517836).
Questions about GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC
- What is the EIN of GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC is 75-1517836.
- Is GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF NORTHEAST 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 NORTHEAST TEXAS 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 NORTHEAST TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $276,441 (KEITH CHAPMAN, CEO).
- How much revenue does GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,353,583, expenses of $17,281,165 and total assets of $25,214,649 at year end.
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