Civic Intelligence

Goodwill Industries of North Louisiana Inc

EIN 72-0460816 • 501(c)3 • Shreveport, LA

View Organization Page

Profile

Enhance the dignity and quality of life for individuals, families, and communities by eliminating barriers to opportunity and helping people in need reach their fullest potential through employment and workforce development programs;improving peoples lives through the power of work

800 West 70th StreetShreveport, LA 71106

www.goodwillnla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,249,919

Up $19,702 (+0.1%) from 2023

Liabilities

Down

$6,201,214

Down $416,369 (-6.3%) from 2023

Net Assets

Up

$10,048,705

Up $436,071 (+4.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$13,286,272

Up $405,851 (+3.2%) from 2023

Expenses

Up

$12,984,014

Up $316,692 (+2.5%) from 2023

Net Income

Up

$302,258

Up $89,159 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $18,738,484Liabilities 2010: $9,509,097Net Assets 2010: $9,229,3872010Assets 2011: $18,477,631Liabilities 2011: $9,162,301Net Assets 2011: $9,315,3302011Assets 2012: $18,323,838Liabilities 2012: $8,777,944Net Assets 2012: $9,545,8942012Assets 2013: $18,093,207Liabilities 2013: $8,792,796Net Assets 2013: $9,300,4112013Assets 2014: $16,619,888Liabilities 2014: $8,079,374Net Assets 2014: $8,540,5142014Assets 2015: $15,311,578Liabilities 2015: $7,454,265Net Assets 2015: $7,857,3132015Assets 2016: $14,403,939Liabilities 2016: $6,730,718Net Assets 2016: $7,673,2212016Assets 2017: $13,676,294Liabilities 2017: $6,220,877Net Assets 2017: $7,455,4172017Assets 2018: $12,048,585Liabilities 2018: $5,065,555Net Assets 2018: $6,983,0302018Assets 2019: $11,880,582Liabilities 2019: $4,712,470Net Assets 2019: $7,168,1122019Assets 2020: $11,706,567Liabilities 2020: $4,562,922Net Assets 2020: $7,143,6452020Assets 2021: $13,063,614Liabilities 2021: $4,922,352Net Assets 2021: $8,141,2622021Assets 2022: $16,111,426Liabilities 2022: $6,922,695Net Assets 2022: $9,188,7312022Assets 2023: $16,230,217Liabilities 2023: $6,617,583Net Assets 2023: $9,612,6342023Assets 2024: $16,249,919Liabilities 2024: $6,201,214Net Assets 2024: $10,048,7052024

Highlighted filing

2024

Assets$16,249,919
Liabilities$6,201,214
Net Assets$10,048,705
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,217,5242010Expenses 2011: $16,124,4142011Expenses 2012: $15,728,8412012Revenue 2013: $15,255,111Expenses 2013: $15,666,211Net Income 2013: -$411,1002013Revenue 2014: $14,651,214Expenses 2014: $15,315,384Net Income 2014: -$664,1702014Revenue 2015: $11,926,549Expenses 2015: $12,474,028Net Income 2015: -$547,4792015Revenue 2016: $10,944,039Expenses 2016: $11,203,525Net Income 2016: -$259,4862016Revenue 2017: $9,777,941Expenses 2017: $9,981,590Net Income 2017: -$203,6492017Revenue 2018: $9,206,169Expenses 2018: $9,550,559Net Income 2018: -$344,3902018Revenue 2019: $9,753,111Expenses 2019: $9,680,558Net Income 2019: $72,5532019Revenue 2020: $9,349,635Expenses 2020: $9,460,019Net Income 2020: -$110,3842020Revenue 2021: $11,877,015Expenses 2021: $10,971,410Net Income 2021: $905,6052021Revenue 2022: $12,239,622Expenses 2022: $10,902,689Net Income 2022: $1,336,9332022Revenue 2023: $12,880,421Expenses 2023: $12,667,322Net Income 2023: $213,0992023Revenue 2024: $13,286,272Expenses 2024: $12,984,014Net Income 2024: $302,2582024

Highlighted filing

2024

Revenue$13,286,272
Expenses$12,984,014
Net Income$302,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,249,919
Liabilities
$6,201,214
Net assets
$10,048,705
Revenue
$13,286,272
Expenses
$12,984,014
Net income
$302,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.20$10.0$13.3$13.0$0.30
2023Summary only. Only limited summary data is available for this year.$16.2$6.62$9.61$12.9$12.7$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.92$9.19$12.2$10.9$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.92$8.14$11.9$11.0$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.56$7.14$9.35$9.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.71$7.17$9.75$9.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.07$6.98$9.21$9.55$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.22$7.46$9.78$9.98$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.73$7.67$10.9$11.2$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.3$7.45$7.86$11.9$12.5$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.6$8.08$8.54$14.7$15.3$0.66
2013Detailed filing. Detailed filing data is available for this year.$18.1$8.79$9.30$15.3$15.7$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.78$9.55$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.16$9.32$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.51$9.23$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$13,405,115
Mission and Program Overview

Mission

Enhance the dignity and quality of life for individuals, families, and communities by eliminating barriers to opportunity and helping people in need reach their fullest potential through employment and workforce development programs;improving peoples lives through the power of work

Goodwill improves peoples lives through the power of work by providing employment, employment training, job placement services and critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,242,175$9,272,540▲ $30,365
Investments in Publicly Traded Securities$2,428,948$2,127,274▼ $301,674
Savings and Temporary Cash Investments$327,447$908,960▲ $581,513
Cash and Non-Interest-Bearing Accounts$1,009,386$682,693▼ $326,693
Pledges and Grants Receivable$480,328$494,746▲ $14,418
Accounts Receivable$202,276$231,112▲ $28,836
Inventories for Sale or Use$226,510$220,319▼ $6,191
Prepaid Expenses and Deferred Charges$162,976$165,818▲ $2,842
Total Assets$16,230,217$16,249,919▲ $19,702
Other Assets Total$2,150,171$2,146,457▼ $3,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,049,585$5,786,351▼ $263,234
Other Liabilities$326,262$330,576▲ $4,314
Accounts Payable and Accrued Expenses$241,736$84,287▼ $157,449
Total Liabilities$6,617,583$6,201,214▼ $416,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,096,621$9,496,547▲ $399,926
Net Assets With Donor Restrictions$516,013$552,158▲ $36,145
Total Net Assets Fund Balance$9,612,634$10,048,705▲ $436,071
Total Liabilities and Net Assets / Fund Balance$16,230,217$16,249,919▲ $19,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,527,443$6,515,751$12,043,194
Land$3,476,254-$3,476,254
Equipment$268,843$1,517,272$1,786,115
Other Assets Org$1,562,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$450,721-▲ $46,848$17,645$475,491
2023$428,336-▲ $43,752$17,018$450,721
2022$489,191-▼ $40,291$16,338$428,336
2021$433,923$6,680▲ $68,338$15,736$489,191
2020$417,467-▲ $36,272$15,861$433,923
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R TinkisPres & CEOFT$165,634$18,327$183,961
Audrey TarrChief Compliance OfficerFT$98,277$9,035$107,312
Karen PetersCFOFT$90,786$7,326$98,112
Julie BassChief Programs OfficerFT$76,389$9,712$86,101

Board Members and Trustees

NameTitle
Aylwin HolmonChair
Kevin MccraryImmediate Past Chair
Gahagan PughVice Chair
Aljay ForemanDirector
Brent LatinDirector
Bubba WinninghamDirector
Carolyn TillmanDirector
David ClaryDirector
Dennis WillsDirector
Doug WarnerDirector
Ebonee NorrisDirector
Jack SkaggsDirector
Jennifer LawrenceDirector
Joe KaneDirector
Kelley StroutherDirector
Kendall DemouchetDirector
Kim McguirtDirector
Kristin ParsonsDirector
Lisa JanesDirector
Mario ChavezDirector
Michael MelerineDirector
Shawanda LeeDirector
Trey LutrickDirector
Walt GaskinsDirector
R J JohnsonSecretary
Vita RinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbc Mechanical LLCRepairs & Maintenance505 W 67TH STREET, Shreveport, LA 71106$389,008
The Purple GuysIt Support Service347 W BERT KOUNS INDUSTRIAL LOOP, Shreveport, LA 71106$294,599
Easter Seals LouisianaCase Management935 GRAVIER ST 720, New Orleans, LA 70112$218,836
Heard Mcelroy & Vestal LLCAccounting Services333 TEXAS STREET 15TH FLOOR, Shreveport, LA 71101$139,325
C&w LeasingTruck Rental502 W OVERLAND TRAIL, Abilene, TX 79601$100,042
Revenue and Support

Revenue Composition

Contributions and Grants
$5,731,722
Program Service Revenue
$7,367,042
Investment Income
$206,210
Other Revenue
$-18,702
All Other Contributions
$3,593,565
Change in Net Assets
$302,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,050,040Thrift Store Values
Total Noncash Contributions$3,050,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,313,926
Revenue Not Reported on Financial Statements
$-27,654
Revenue Not Reported on Form 990
$133,813
Other Revenue Adjustments
$-42,630
Total Revenue per Audited Statements
$13,447,739
Total Revenue per Form 990
$13,286,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,288,732
Other Expenses$4,273,545
Grants and Similar Amounts Paid$421,737
Total Fundraising Expense$26,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,367,734$322,437$23,908$6,714,079
Occupancy$1,266,745$12,211$987$1,279,943
Fees for Services Other$338,161$327,418-$665,579
Payroll Taxes$543,617$50,395$1,329$595,341
Other Employee Benefits$500,594$46,981$650$548,225
Depreciation Depletion$429,205$23,484-$452,689
Current Officers, Directors, Trustees, and Key Employees$156,642$274,445-$431,087
Grants to Domestic Individuals$415,737--$415,737
Travel$330,892$35,203-$366,095
Insurance$208,762$22,100-$230,862
Interest$163,934--$163,934
All Other Expenses$147,989$15,197-$163,186
Fees for Services Accounting-$142,825-$142,825
Other Expenses$117,355$9,961-$127,316
Advertising$28,841$12,559-$41,400
Conferences and Meetings$2,961$27,662-$30,623
Fees for Service Investment Mgmnt Fees-$14,976-$14,976
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Legal-$15-$15
Total Functional Expenses$11,551,090$1,406,050$26,874$12,984,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,011,668
Total Expenses per Form 990$12,984,014
Expenses per Audited Statements$12,969,038
Expenses Not Reported on Form 990$42,630
Expenses Not Reported on Financial Statements$14,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inca Link InternationalBoone, NC501 (c)(3)To Provide General Support for a Youth Soccer/ministry Organization Doing Outreach for Hispanic Youth and Families in the Shreveport/bossier Area.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,630
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$28,900-$32,180-
Golf Tournament$20,276-$10,450-
Total Events$49,176-$42,630$-42,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim McguirtBoard Director/vice Presdient of CnbVehicle & Property Loan Through Citizens National Bank (cnb)No$3,753,407
Brent LatinBoard Director/member of Young Professional Entertainment, LLCMedia ServicesNo$975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$217,888
Other Payables$83,625
Sales Tax Payable$29,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the executive committee for their review and comment. Any suggested changes are then made to the return before it is given to the full board of directors for their review, and then it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, executive staff member and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands that goodwill is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is determined by reviewing a goodwill industries international survey of ceo's compensation and then the board executive committee recommends and approves his salary as well as performs his annual review. The president/ceo sets the compensation of the key employees based on surveys purchased and consultation with a compensation consultant and then notifies the executive committee of the changes in compensation of the key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 available for public inspection upon request. The 990 is now posted on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Additionally, the agency's audited financials are available on the state of louisiana's legislative auditor's website, as well as the organization's website.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of North La Inc
EIN
72-0460816
Phone
3188692575
Address
800 WEST 70TH STREET, SHREVEPORT, LA 71106

Signing Officer

Name
Karen Peters
Title
CFO
Phone
3186295940
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tinkis
Formed
1926
Legal Domicile
La
Voting Board Members
26
Independent Board Members
26
Employees
508
Volunteers
70

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to help fund the cost of placement programs.”

PART X, LINE 2:

“As a nonprofit, privately supported organization, goodwill is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Goodwill is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, goodwill must assess whether it has any tax positions associated with unrelated business income subject to income tax. Goodwill does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in goodwill's accounting records. Goodwill is required to file a u.s. Federal form 990 for informational purposes. Its federal income tax returns remain subject to examination for three years by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense rounding”

Raw XML AppendixShowing 400 of 853 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0231112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOODWILL IMPROVES PEOPLES LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
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IRS990/Desc0DONATED GOODS AND RETAIL PROGRAM: UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. DONATED CLOTHING AND HOUSEHOLD GOODS ARE ACCEPTED FROM THE PUBLIC AND ARE SOLD IN GOODWILL COMMUNITY-BASED STORES. EXCESS REVENUE GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. A TOTAL OF 378 PEOPLE WERE EMPLOYED IN THE DONATED GOODS AND RETAIL PROGRAM AT ONE TIME OR ANOTHER DURING 2024. MANY PARTICIPANTS ALSO RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS SUCH AS HOUSING, TRANSPORTATION AND MEDICAL SERVICES. GOODWILL INDUSTRIES OF NORTH LOUISIANA RECEIVED APPROXIMATELY $3,050,000 WORTH OF DONATED GOODS THAT WERE UTILIZED IN THIS PROGRAM.
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