Nonprofit · EIN 75-2204594
GOODWILL INDUSTRIES OF CENTRAL EAST
Tax-exempt · LUFKIN, TX 75901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,423,980 | $6,342,973 | $81,007 | $5,005,616 | $1,361,639 | $3,643,977 |
| December 31, 2023 | 990 | $6,313,268 | $5,318,819 | $994,449 | $4,049,498 | $486,528 | $3,562,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,870,283
- of which government grants
- $1,110,636
- Program service revenue
- $3,403,398
- Investment income
- $107,703
- Net gain from sales of assets
- $39,332
- Other revenue
- $42,596
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $298,024
- Other salaries and wages
- $2,178,505
- Salaries, compensation and benefits (total)
- $3,078,868
- Professional fundraising fees
- $0
- Legal fees
- $320
- Accounting fees
- $22,675
- Occupancy
- $522,279
- Travel
- $84,452
- Depreciation
- $122,071
- Program services (functional)
- $5,867,540
- Management and general (functional)
- $475,433
Balance sheet and other
- Total assets, start of year
- $4,049,498
- Total assets, end of year
- $5,005,616
- Total liabilities, end of year
- $1,361,639
- Net assets, end of year
- $3,643,977
- Land, buildings and equipment
- $2,631,738
- Net assets without donor restrictions
- $3,643,977
- Gross receipts
- $6,424,648
- Employees
- 213
- Volunteers
- 52
- Year formed
- 1988
- 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 |
|---|---|---|---|
| KEVIN BRADFORD | PRESIDENT & Trustee or director, Officer | 50 | $186,219 |
| TYRONE DAVIS | FINANCIAL DI Officer | 40 | $111,805 |
| DON WEIR | CHAIR Trustee or director | 2 | $0 |
| AUTUMN FINCHUM | VICE-CHAIR Trustee or director | 2 | $0 |
| CHELSEY MCCLENDON | TREASURER Trustee or director | 2 | $0 |
| PHIL METZINGER | SECRETARY Trustee or director | 2 | $0 |
| LINDA ORCUTT | DIRECTOR Trustee or director | 2 | $0 |
| MALCOM MCKINLEY | DIRECTOR Trustee or director | 2 | $0 |
| DAVID TUBERVILLE | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA MITCHUM | DIRECTOR Trustee or director | 2 | $0 |
| JOE HAVARD | DIRECTOR Trustee or director | 2 | $0 |
| CASSIDY KIRKLAND | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN BRADFORD | EXECUTIVE DI Trustee or director, Officer | 40 | $182,078 | $4,020 |
| TYRONE DAVIS | FINANCIAL DI Officer | 40 | $97,640 | $0 |
| DON WEIR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AUTUMN FINCHUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHELSEY MCCLENDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHIL METZINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE HAVARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA DOUGHERTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID TUBERVILLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA ORCUTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CASSIDY KIRKLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 717 NORTH SECOND STREET, LUFKIN, TX 75901-0000
- Principal officer (990 for 2024)
- KEVIN BRADFORD, 301 HILL STREET, LUFKIN, TX 75904
- Signed the 990
- TYRONE DAVIS, FINANCIAL DIRECTOR
- Phone
- (936) 632-8838
- Website
- WWW.LUFKINGOODWILL.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
GOODWILL PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE TO LOW- INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN.
Program accomplishments
- DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN E-COMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING DONATIONS, STORING DONATIONS, AND SUPPORTING THE RETAIL STORES), AND THE POST- RETAIL/RECYCLING OPERATION. THE COLLECTION & SALE OF DONATED GOODS PRODUCES REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY. MORE IMPORTANTLY, HOWEVER, EACH DEPARTMENT IN THE DGR PROGRAM SERVES AS A TRAINING CENTER WHERE CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT GAIN VALUABLE SKILLS NEEDED TO PREPARE FOR AND OR INTEGRATE BACK INTO THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS TWO ROLES: 1) DOING THE JOB HE OR SHE WAS HIRED TO DO AND 2) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVED REAL-WORLD ON- THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2024, GOODWILL SERVED 35,365 DONORS AND 169,881 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL RECYCLED, AND/OR REPURPOSED APPROXIMATELY 867,991 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 5,040,695 IN REVENUE TO SUPPORT OUR MISSION. THROUGHOUT 2024, GOODWILL EMPLOYED 213 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 44% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 2,867,309 IN WAGES AND BENEFITS, INCLUDING 1,261,616 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT.Expenses $1,029,710 · revenue $3,285,247
- MISSION SERVICES PROGRAMS: THE MISSION SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING EMPLOYMENT-RELATED TRAINING/ CERTIFICATIONS, JOB PLACEMENT AND RETENTION ASSISTANCE, AND FAMILY FINANCIAL STABILITY SERVICES, SUCH AS FINANCIAL EDUCATION, FINANCIAL COACHING AND ASSET-BUILDING SUPPORT. THESE SERVICES ARE FUNDED THROUGH THE DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2024, THE MISSION SERVICES PROGRAM SERVED 18 INDIVIDUALS.Expenses $67,272 · revenue $118,124
- CONTRACT SERVICES PROGRAM: THIS PROGRAM CREATES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE SIMULTANEOUSLY PROVIDING NEEDED SERVICES & PRODUCTS TO STATE & FEDERAL AGENCIES IN THE LOCAL COMMUNITIES WE SERVE. CURRENTLY, WE HAVE CONTRACTS WITH STATE GOVERNMENTAL AGENCIES WHEREBY WE HIRE PEOPLE WITH DISABILITIES TO FILL OPEN POSITIONS THEY HAVE AVAILABLE OR PROVIDE NEEDED SERVICES IN THEIR FACILITIES. IN 2024, GOODWILL EMPLOYED 20 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 4,481 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 65,916.Expenses $4,770,558 · revenue $27
- CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12 COUNTY DEEP EAST TEXAS REGION TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. ONCE APPROVED TO PARTICIPATE IN THE PROGRAM, THE CHILDREN OF ELIGIBLE PARENTS ARE REFERRED TO QUALITY CHILDCARE PROVIDERS FOR CARE. THE CCS PROGRAM ALSO PROVIDES PARTICIPATING CHILDCARE PROVIDERS AND STAFF WITH QUALITY ASSESSMENT, TRAINING, AND MENTORING TO ASSIST THEM IN IMPROVING THE QUALITY OF CARE THEY PROVIDE TO CHILDREN AND FAMILIES IN THE CCS PROGRAM. IN 2024, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 2,349 PARENTS RECEIVED SUBSIDIES FOR CHILDCARE IN DEEP EAST TEXAS. A TOTAL OF 17,405,361 IN CHILDCARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE.
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
- 75-2204594
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $5,005,616
- Income (IRS master file)
- $6,424,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,423,980 | $6,342,973 | $5,005,616 | XML |
| 990 | December 2023 | $6,313,268 | $5,318,819 | $4,049,498 | XML |
| 990 | December 2022 | $5,091,750 | $4,763,583 | $2,803,995 | 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 75-2204594).
Questions about GOODWILL INDUSTRIES OF CENTRAL EAST
- What is the EIN of GOODWILL INDUSTRIES OF CENTRAL EAST?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF CENTRAL EAST is 75-2204594.
- Is GOODWILL INDUSTRIES OF CENTRAL EAST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GOODWILL INDUSTRIES OF CENTRAL EAST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF CENTRAL EAST 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 CENTRAL EAST 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 CENTRAL EAST 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 CENTRAL EAST?
- The 990 for the year ended December 31, 2024 names KEVIN BRADFORD.
- Who are the officers and directors of GOODWILL INDUSTRIES OF CENTRAL EAST?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $186,219 (KEVIN BRADFORD, PRESIDENT &).
- How much revenue does GOODWILL INDUSTRIES OF CENTRAL EAST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,423,980, expenses of $6,342,973 and total assets of $5,005,616 at year end.
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