Nonprofit · EIN 76-0417670
GOODWILL INDUSTRIES OF HOUSTON FOUNDATION
Tax-exempt · HOUSTON, TX 77055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,279,049 | $256,679 | $3,022,370 | $92,313,128 | $0 | $92,313,128 |
| December 31, 2023 | 990 | $2,755,932 | $173,673 | $2,582,259 | $80,422,212 | $0 | $80,422,212 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,279,049
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $256,679
Balance sheet and other
- Total assets, start of year
- $80,422,212
- Total assets, end of year
- $92,313,128
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,313,128
- Publicly traded securities
- $69,412,383
- Net assets without donor restrictions
- $92,043,268
- Net assets with donor restrictions
- $269,860
- Gross receipts
- $3,279,049
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE LUFBURROW | FORMER EXECUTIVE DIRECTOR Former | 0 | $0 | $460,989 | $42,626 |
| MICHAEL J WINCKLER | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $436,469 | $4,000 |
| ROBERT T WOODS | CFO Officer | 1 | $0 | $306,141 | $3,047 |
| RACHAEL MORICO | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MATT SCHOLIN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JIM VANDERHIDER | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| BRETT BAUCUM | TREASURER Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET MAUEL SCHWARTZ | SECRETARY Trustee or director | 0 | $0 | $0 | $0 |
| DAVID WEBSTER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GIL BEER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE LUFBURROW | EXECUTIVE DIRECTOR Officer | 1 | $0 | $903,183 | $41,874 |
| ROBERT T WOODS | CFO Officer | 1 | $0 | $465,395 | $3,052 |
| BARBARA VILUTIS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| STUART FORD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JOHN DUFFIE | TREASURER Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ANN DEATON | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JIM VANDERHIDER | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| BRETT BAUCUM | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET MAUEL SCHWARTZ | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DAVID WEBSTER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GIL BEER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 WEST LOOP N, HOUSTON, TX 77055-7218
- Principal officer (990 for 2024)
- ROBERT T WOODS, 1140 WEST LOOP NORTH, HOUSTON, TX 77055
- Signed the 990
- ROBERT T WOODS, CFO
- Phone
- (713) 692-6221
- Website
- WWW.GOODWILLHOUSTON.ORG
- Return prepared by
- ABIP PC
Mission
NON-PROFIT CORPORATION AIDING IN THE CHARITABLE FUNCTIONS OF GOODWILL INDUSTRIES OF HOUSTON (GWH) BY PROVIDING FUNDS.
Program accomplishments
- GWH FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF GWH, A SECTION 501(C)(3) ORGANIZATION.Expenses $256,679
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
- 76-0417670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $92,313,128
- Income (IRS master file)
- $3,279,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,279,049 | $256,679 | $92,313,128 | IRS |
| 990 | December 2023 | $2,755,932 | $173,673 | $80,422,212 | XML |
| 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 76-0417670).
Questions about GOODWILL INDUSTRIES OF HOUSTON FOUNDATION
- What is the EIN of GOODWILL INDUSTRIES OF HOUSTON FOUNDATION?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF HOUSTON FOUNDATION is 76-0417670.
- Is GOODWILL INDUSTRIES OF HOUSTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GOODWILL INDUSTRIES OF HOUSTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOODWILL INDUSTRIES OF HOUSTON FOUNDATION 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 HOUSTON FOUNDATION 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 HOUSTON FOUNDATION 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 HOUSTON FOUNDATION?
- The 990 for the year ended December 31, 2024 names ROBERT T WOODS.
- Who are the officers and directors of GOODWILL INDUSTRIES OF HOUSTON FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES OF HOUSTON FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,279,049, expenses of $256,679 and total assets of $92,313,128 at year end.
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