Nonprofit · EIN 99-1134012
HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC
Tax-exempt · WACO, TX 76711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $29,755,001 | $0 | $29,755,001 | $29,824,380 | $0 | $29,824,380 |
| December 31, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,501,225
- Program service revenue
- $0
- Investment income
- $253,776
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $29,824,380
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,824,380
- Net assets without donor restrictions
- $29,824,380
- Gross receipts
- $29,755,001
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 |
|---|---|---|---|
| SHANNON WITTMER | DIRECTOR Trustee or director | 1 | $0 |
| KEITH WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
| RANDY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN SLOAN | DIRECTOR Trustee or director | 1 | $0 |
| JIM PEEVEY | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON WITTMER | DIRECTOR | 0 | $0 |
| KEITH WILLIAMSON | DIRECTOR | 0 | $0 |
| RANDY BROWN | DIRECTOR | 0 | $0 |
| NATHAN SLOAN | DIRECTOR | 0 | $0 |
| JIM PEEVEY | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON WITTMER | DIRECTOR | 0 | $0 |
| KEITH WILLIAMSON | DIRECTOR | 0 | $0 |
| RANDY BROWN | DIRECTOR | 0 | $0 |
| NATHAN SLOAN | DIRECTOR | 0 | $0 |
| JIM PEEVEY | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 S NEW RD, WACO, TX 76711-1749
- Principal officer (990 for 2025)
- SHANNON WITTMER, 1700 S NEW ROAD, WACO, TX 76711
- Signed the 990
- SHANNON WITTMER, DIRECTOR
- Phone
- (254) 753-7337
- Return prepared by
- JRBT PC
Mission
THE MISSION OF THE HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION IS TO SUPPORT HEART OF TEXAS GOODWILL INDUSTRIES IN FACILITATING CHANGE THROUGH SKIILLS TRAINING AND WORK OPPORTUNITES.
Program accomplishments
- NO ACTIVITY0
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-1134012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $29,824,380
- Income (IRS master file)
- $29,755,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $29,755,001 | $0 | $29,824,380 | XML |
| 990-EZ | December 2024 | $0 | $0 | $0 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
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 99-1134012).
Questions about HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC
- What is the EIN of HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC?
- The employer identification number (EIN) of HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC is 99-1134012.
- Is HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION 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 HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION 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 HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SHANNON WITTMER.
- Who are the officers and directors of HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEART OF TEXAS GOODWILL INDUSTRIES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $29,755,001, expenses of $0 and total assets of $29,824,380 at year end.
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