Civic Intelligence

Goodwill Industries of Northeast Texas

EIN 75-1517836 • 501(c)3 • Sherman, TX

View Organization Page

Profile

Our mission is to improve the quality of life for people with disabilities or disadvantages. This is accomplished through education, training, and placement in gainful employment.

2206 E Lamar StSherman, TX 75090

www.goodwillnorthtexas.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,412,840

Up $2,730,943 (+15%) from 2023

Liabilities

Down

$1,211,235

Down $289,842 (-19%) from 2023

Net Assets

Up

$19,201,605

Up $3,020,785 (+19%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$19,363,350

Up $1,986,157 (+11%) from 2023

Expenses

Up

$16,535,422

Up $459,485 (+2.9%) from 2023

Net Income

Up

$2,827,928

Up $1,526,672 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $8,454,979Liabilities 2011: $1,154,238Net Assets 2011: $7,300,7412011Assets 2012: $9,970,471Liabilities 2012: $2,172,469Net Assets 2012: $7,798,0022012Assets 2013: $10,302,972Liabilities 2013: $2,086,536Net Assets 2013: $8,216,4362013Assets 2014: $11,003,637Liabilities 2014: $1,954,150Net Assets 2014: $9,049,4872014Assets 2015: $11,290,886Liabilities 2015: $1,216,453Net Assets 2015: $10,074,4332015Assets 2016: $11,599,146Liabilities 2016: $1,137,704Net Assets 2016: $10,461,4422016Assets 2017: $12,207,663Liabilities 2017: $534,286Net Assets 2017: $11,673,3772017Assets 2018: $12,942,003Liabilities 2018: $517,541Net Assets 2018: $12,424,4622018Assets 2019: $13,748,723Liabilities 2019: $586,125Net Assets 2019: $13,162,5982019Assets 2020: $14,587,373Liabilities 2020: $596,952Net Assets 2020: $13,990,4212020Assets 2021: $15,420,886Liabilities 2021: $809,067Net Assets 2021: $14,611,8192021Assets 2022: $15,947,463Liabilities 2022: $1,085,595Net Assets 2022: $14,861,8682022Assets 2023: $17,681,897Liabilities 2023: $1,501,077Net Assets 2023: $16,180,8202023Assets 2024: $20,412,840Liabilities 2024: $1,211,235Net Assets 2024: $19,201,6052024

Highlighted filing

2024

Assets$20,412,840
Liabilities$1,211,235
Net Assets$19,201,605
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $8,260,738Expenses 2011: $7,617,135Net Income 2011: $643,6032011Revenue 2012: $8,885,134Expenses 2012: $8,387,874Net Income 2012: $497,2602012Revenue 2013: $9,414,773Expenses 2013: $8,996,339Net Income 2013: $418,4342013Revenue 2014: $9,721,620Expenses 2014: $8,894,070Net Income 2014: $827,5502014Revenue 2015: $9,188,088Expenses 2015: $8,163,142Net Income 2015: $1,024,9462015Revenue 2016: $8,498,285Expenses 2016: $8,111,276Net Income 2016: $387,0092016Revenue 2017: $9,467,887Expenses 2017: $8,255,952Net Income 2017: $1,211,9352017Revenue 2018: $9,216,964Expenses 2018: $8,465,879Net Income 2018: $751,0852018Revenue 2019: $9,934,791Expenses 2019: $9,196,655Net Income 2019: $738,1362019Revenue 2020: $10,581,802Expenses 2020: $9,753,979Net Income 2020: $827,8232020Revenue 2021: $11,473,930Expenses 2021: $10,938,569Net Income 2021: $535,3612021Revenue 2022: $13,943,179Expenses 2022: $13,609,088Net Income 2022: $334,0912022Revenue 2023: $17,377,193Expenses 2023: $16,075,937Net Income 2023: $1,301,2562023Revenue 2024: $19,363,350Expenses 2024: $16,535,422Net Income 2024: $2,827,9282024

Highlighted filing

2024

Revenue$19,363,350
Expenses$16,535,422
Net Income$2,827,928
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
$20,412,840
Liabilities
$1,211,235
Net assets
$19,201,605
Revenue
$19,363,350
Expenses
$16,535,422
Net income
$2,827,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.21$19.2$19.4$16.5$2.83
2023Detailed filing. Detailed filing data is available for this year.$17.7$1.50$16.2$17.4$16.1$1.30
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.09$14.9$13.9$13.6$0.33
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.81$14.6$11.5$10.9$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.60$14.0$10.6$9.75$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.59$13.2$9.93$9.20$0.74
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.52$12.4$9.22$8.47$0.75
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.53$11.7$9.47$8.26$1.21
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.14$10.5$8.50$8.11$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.22$10.1$9.19$8.16$1.02
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.95$9.05$9.72$8.89$0.83
2013Detailed filing. Detailed filing data is available for this year.$10.3$2.09$8.22$9.41$9.00$0.42
2012Summary only. Only limited summary data is available for this year.$9.97$2.17$7.80$8.89$8.39$0.50
2011Summary only. Only limited summary data is available for this year.$8.45$1.15$7.30$8.26$7.62$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$19,520,760
Mission and Program Overview

Mission

Our mission is to improve the quality of life for people with disabilities or disadvantages. This is accomplished through education, training, and placement in gainful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,202,172$13,455,626▲ $2,253,454
Savings and Temporary Cash Investments$3,070,374$3,222,343▲ $151,969
Cash and Non-Interest-Bearing Accounts$1,423,165$1,763,301▲ $340,136
Investments in Publicly Traded Securities$1,127,729$1,320,586▲ $192,857
Prepaid Expenses and Deferred Charges$157,639$217,257▲ $59,618
Accounts Receivable$205,717$69,229▼ $136,488
Total Assets$17,681,897$20,412,840▲ $2,730,943
Other Assets Total$495,101$364,498▼ $130,603
Liabilities
Accounts Payable and Accrued Expenses$995,189$824,941▼ $170,248
Other Liabilities$505,888$386,294▼ $119,594
Total Liabilities$1,501,077$1,211,235▼ $289,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,180,820$19,201,605▲ $3,020,785
Total Net Assets Fund Balance$16,180,820$19,201,605▲ $3,020,785
Total Liabilities and Net Assets / Fund Balance$17,681,897$20,412,840▲ $2,730,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,892,481$7,087,005$13,979,486
Equipment$3,360,672$3,455,519$6,816,191
Land$3,202,473-$3,202,473
Other Assets Org$364,498--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ross DavisChairman
Ron RoweVice Chairman
Blaine BrawleyDirector
David TaylorDirector
Joey BeasonDirector
Maria OrnelasDirector
Melida AllshireDirector
Preston DavisDirector
Sarah RichardsonDirector
--
Daniel Worrel-
Bill FrenchExecutive Committee
Daniel WorrelSecretary
Terisa WilsonSecretary
Jena KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,776
Program Service Revenue
$17,313,696
Investment Income
$136,512
Other Revenue
$1,711,366
All Other Contributions
$43,702
Change in Net Assets
$2,827,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,363,350
Revenue Not Reported on Form 990
$192,857
Total Revenue per Audited Statements
$19,556,207
Total Revenue per Form 990
$19,363,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,111,544
Other Expenses$5,423,878
Total Fundraising Expense$93,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,850,386$1,206,870$85,859$10,143,115
Office Expenses$1,037,875$18,581$0$1,056,456
Depreciation Depletion$813,148$58,345$0$871,493
Payroll Taxes$705,976$96,270$7,256$809,502
Insurance$716,508$37,712$0$754,220
All Other Expenses$638,052$0$0$638,052
Information Technology$534,963$0$0$534,963
Occupancy$459,122$0$0$459,122
Other Employee Benefits$143,034$15,893$0$158,927
Fees for Services Legal$0$149,067$0$149,067
Fees for Services Other$132,727$0$0$132,727
Travel$0$80,082$0$80,082
Other Expenses$56,985$0$0$56,985
Advertising$31,511$1,313$0$32,824
Conferences and Meetings$0$32,492$0$32,492
Total Functional Expenses$14,593,467$1,848,840$93,115$16,535,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,535,422
Total Expenses per Audited Statements$16,535,422
Total Expenses per Form 990$16,535,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$386,294
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Goodwill Industries of Northeast Texas
EIN
75-1517836
Phone
9038933145
Address
2206 E LAMAR ST, SHERMAN, TX 75090

Signing Officer

Name
Keith Chapman
Title
CEO
Phone
9038933145
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Chapman
Formed
1958
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
334
Volunteers
0

Preparer

Firm
Vail & Park PC
Address
11500 State Highway 121 Suite 410, Frisco, TX 75035
Preparer
Mike G Vail
Phone
9722343333
Supplemental Narrative

Additional Explanations

Other

“Form 990, Part III, Line 4d - All Other Accomplishments Reconditioning and sale of donated merchandise to support the training and evaluation of hadicapped persons.”

Pt VI, Line 11B

“Organizations Process to Review Form 990 The organizations Form 990 is provided to the management of the organization and reviewed by the organizations CFO, Tracey Stephenson,before filing with the IRS.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy The organizations board of directors monitors and enforces compliance with all policies of the organization.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation The organizations governing documents, policies, financial statements, and Form 990 are available upon request.”

Other

“Form 990, Part XI, Line 9 - Other Changes in Net Assets Explanation GAIN ON DISPOSED ASSET $256,091”

Raw XML AppendixShowing 400 of 729 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.

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