GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,353,526 |
Program Service Revenue from current year | USD $ 2,641,058 |
Investment Income from prior year | USD $ 110 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 19,037,412 |
Other Revenue from current year | USD $ 23,412,203 |
Gross receipts from all sources | USD $ 29,957,021 |
Net assets / fund balances at end of fiscal year | USD $ 4,329,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,649,424 |
Total liabilities at end of fiscal year | USD $ 53,239,954 |
Total liabilities at beginning of fiscal year | USD $ 2,667,719 |
Total assets at end of fiscal year | USD $ 57,569,423 |
Total assets at beginning of fiscal year | USD $ 8,317,143 |
Revenues less expenses for current year | USD $ 1,652,050 |
Revenues less expenses for previous year | USD $ 5,202,382 |
Total expenses for current year | USD $ 26,270,990 |
Total expenses for previous year | USD $ 20,516,888 |
Other expenses in current year | USD $ 12,844,622 |
Other expenses in previous year | USD $ 9,611,358 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,426,368 |
Employee salary and benefits paid in previous year | USD $ 10,905,530 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,923,040 |
Total revenue in previous fiscal year | USD $ 25,719,270 |
Contributions and grants from current year | USD $ 1,869,680 |
Contributions and grants from previous year | USD $ 4,328,222 |
Gross income from fundraising events | USD $ 31,173 |
Cost of goods sold | USD $ 2,010,095 |
Gross sales of inventory assets | USD $ 25,336,107 |
Total of other revenue | USD $ 78,904 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,675,803 |
Program Service Revenue from current year | USD $ 2,353,526 |
Investment Income from prior year | USD $ 220 |
Investment Income from current year | USD $ 110 |
Other Revenue from prior year | USD $ 12,368,293 |
Other Revenue from current year | USD $ 19,037,412 |
Gross receipts from all sources | USD $ 27,469,435 |
Net assets / fund balances at end of fiscal year | USD $ 5,649,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 447,042 |
Total liabilities at end of fiscal year | USD $ 2,667,719 |
Total liabilities at beginning of fiscal year | USD $ 5,926,314 |
Total assets at end of fiscal year | USD $ 8,317,143 |
Total assets at beginning of fiscal year | USD $ 6,373,356 |
Revenues less expenses for current year | USD $ 5,202,382 |
Revenues less expenses for previous year | USD $ -3,276,682 |
Total expenses for current year | USD $ 20,516,888 |
Total expenses for previous year | USD $ 19,349,610 |
Other expenses in current year | USD $ 9,611,358 |
Other expenses in previous year | USD $ 8,738,251 |
Total fundraising expenses in current year | USD $ 2,295 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,905,530 |
Employee salary and benefits paid in previous year | USD $ 10,611,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,719,270 |
Total revenue in previous fiscal year | USD $ 16,072,928 |
Contributions and grants from current year | USD $ 4,328,222 |
Contributions and grants from previous year | USD $ 2,028,612 |
Gross income from fundraising events | USD $ 21,311 |
Cost of goods sold | USD $ 1,745,994 |
Gross sales of inventory assets | USD $ 20,678,238 |
Total of other revenue | USD $ 88,028 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,678,913 |
Program Service Revenue from current year | USD $ 1,675,803 |
Investment Income from prior year | USD $ 3,241 |
Investment Income from current year | USD $ 220 |
Other Revenue from prior year | USD $ 15,746,610 |
Other Revenue from current year | USD $ 12,368,293 |
Gross receipts from all sources | USD $ 18,462,316 |
Net assets / fund balances at end of fiscal year | USD $ 447,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,758,049 |
Total liabilities at end of fiscal year | USD $ 5,926,314 |
Total liabilities at beginning of fiscal year | USD $ 2,999,359 |
Total assets at end of fiscal year | USD $ 6,373,356 |
Total assets at beginning of fiscal year | USD $ 6,757,408 |
Revenues less expenses for current year | USD $ -3,276,682 |
Revenues less expenses for previous year | USD $ 125,298 |
Total expenses for current year | USD $ 19,349,610 |
Total expenses for previous year | USD $ 21,334,504 |
Other expenses in current year | USD $ 8,738,251 |
Other expenses in previous year | USD $ 8,295,657 |
Total fundraising expenses in current year | USD $ 5,087 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,611,359 |
Employee salary and benefits paid in previous year | USD $ 13,038,847 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,072,928 |
Total revenue in previous fiscal year | USD $ 21,459,802 |
Contributions and grants from current year | USD $ 2,028,612 |
Contributions and grants from previous year | USD $ 3,031,038 |
Gross income from fundraising events | USD $ 25,890 |
Cost of goods sold | USD $ 2,366,241 |
Gross sales of inventory assets | USD $ 14,628,536 |
Total of other revenue | USD $ 103,255 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,228,441 |
Program Service Revenue from current year | USD $ 2,678,913 |
Investment Income from prior year | USD $ 3,395 |
Investment Income from current year | USD $ 3,241 |
Other Revenue from prior year | USD $ 13,870,071 |
Other Revenue from current year | USD $ 15,746,610 |
Gross receipts from all sources | USD $ 26,521,768 |
Net assets / fund balances at end of fiscal year | USD $ 3,758,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,632,751 |
Total liabilities at end of fiscal year | USD $ 2,999,359 |
Total liabilities at beginning of fiscal year | USD $ 1,964,179 |
Total assets at end of fiscal year | USD $ 6,757,408 |
Total assets at beginning of fiscal year | USD $ 5,596,930 |
Revenues less expenses for current year | USD $ 125,298 |
Revenues less expenses for previous year | USD $ 485,857 |
Total expenses for current year | USD $ 21,334,504 |
Total expenses for previous year | USD $ 19,288,042 |
Other expenses in current year | USD $ 8,295,657 |
Other expenses in previous year | USD $ 7,373,487 |
Total fundraising expenses in current year | USD $ 14,073 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,038,847 |
Employee salary and benefits paid in previous year | USD $ 11,914,555 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,459,802 |
Total revenue in previous fiscal year | USD $ 19,773,899 |
Contributions and grants from current year | USD $ 3,031,038 |
Contributions and grants from previous year | USD $ 2,671,992 |
Gross income from fundraising events | USD $ 52,513 |
Cost of goods sold | USD $ 5,022,310 |
Gross sales of inventory assets | USD $ 20,691,625 |
Total of other revenue | USD $ 64,438 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,382,096 |
Program Service Revenue from current year | USD $ 3,228,441 |
Investment Income from prior year | USD $ 433 |
Investment Income from current year | USD $ 3,395 |
Other Revenue from prior year | USD $ 12,274,567 |
Other Revenue from current year | USD $ 13,870,071 |
Gross receipts from all sources | USD $ 23,603,774 |
Net assets / fund balances at end of fiscal year | USD $ 3,632,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,146,894 |
Total liabilities at end of fiscal year | USD $ 1,964,179 |
Total liabilities at beginning of fiscal year | USD $ 1,899,125 |
Total assets at end of fiscal year | USD $ 5,596,930 |
Total assets at beginning of fiscal year | USD $ 5,046,019 |
Revenues less expenses for current year | USD $ 485,857 |
Revenues less expenses for previous year | USD $ 530,756 |
Total expenses for current year | USD $ 19,288,042 |
Total expenses for previous year | USD $ 16,722,903 |
Other expenses in current year | USD $ 7,373,487 |
Other expenses in previous year | USD $ 6,841,770 |
Total fundraising expenses in current year | USD $ 30,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,914,555 |
Employee salary and benefits paid in previous year | USD $ 9,881,133 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,773,899 |
Total revenue in previous fiscal year | USD $ 17,253,659 |
Contributions and grants from current year | USD $ 2,671,992 |
Contributions and grants from previous year | USD $ 2,596,563 |
Gross income from fundraising events | USD $ 47,573 |
Cost of goods sold | USD $ 3,798,732 |
Gross sales of inventory assets | USD $ 17,574,836 |
Total of other revenue | USD $ 77,537 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,457,321 |
Program Service Revenue from current year | USD $ 2,382,096 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 433 |
Other Revenue from prior year | USD $ 10,672,357 |
Other Revenue from current year | USD $ 12,274,567 |
Gross receipts from all sources | USD $ 19,781,082 |
Net assets / fund balances at end of fiscal year | USD $ 3,146,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,616,138 |
Total liabilities at end of fiscal year | USD $ 1,899,125 |
Total liabilities at beginning of fiscal year | USD $ 2,027,428 |
Total assets at end of fiscal year | USD $ 5,046,019 |
Total assets at beginning of fiscal year | USD $ 4,643,566 |
Revenues less expenses for current year | USD $ 530,756 |
Revenues less expenses for previous year | USD $ -151,952 |
Total expenses for current year | USD $ 16,722,903 |
Total expenses for previous year | USD $ 15,488,332 |
Other expenses in current year | USD $ 6,841,770 |
Other expenses in previous year | USD $ 6,691,634 |
Total fundraising expenses in current year | USD $ 5,582 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,881,133 |
Employee salary and benefits paid in previous year | USD $ 8,796,698 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,253,659 |
Total revenue in previous fiscal year | USD $ 15,336,380 |
Contributions and grants from current year | USD $ 2,596,563 |
Contributions and grants from previous year | USD $ 2,206,600 |
Gross income from fundraising events | USD $ 49,873 |
Cost of goods sold | USD $ 2,496,815 |
Gross sales of inventory assets | USD $ 14,706,995 |
Total of other revenue | USD $ 45,122 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,103,649 |
Program Service Revenue from current year | USD $ 2,457,321 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 10,420,092 |
Other Revenue from current year | USD $ 10,672,357 |
Gross receipts from all sources | USD $ 17,588,424 |
Net assets / fund balances at end of fiscal year | USD $ 2,616,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,768,090 |
Total liabilities at end of fiscal year | USD $ 2,027,428 |
Total liabilities at beginning of fiscal year | USD $ 2,388,547 |
Total assets at end of fiscal year | USD $ 4,643,566 |
Total assets at beginning of fiscal year | USD $ 5,156,637 |
Revenues less expenses for current year | USD $ -151,952 |
Revenues less expenses for previous year | USD $ -110,981 |
Total expenses for current year | USD $ 15,488,332 |
Total expenses for previous year | USD $ 15,113,869 |
Other expenses in current year | USD $ 6,691,634 |
Other expenses in previous year | USD $ 6,791,576 |
Total fundraising expenses in current year | USD $ 36,001 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,796,698 |
Employee salary and benefits paid in previous year | USD $ 8,322,293 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,336,380 |
Total revenue in previous fiscal year | USD $ 15,002,888 |
Contributions and grants from current year | USD $ 2,206,600 |
Contributions and grants from previous year | USD $ 2,478,951 |
Gross income from fundraising events | USD $ 70,265 |
Cost of goods sold | USD $ 2,222,416 |
Gross sales of inventory assets | USD $ 12,727,786 |
Total of other revenue | USD $ 126,350 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,337,977 |
Program Service Revenue from current year | USD $ 2,103,649 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 9,204,314 |
Other Revenue from current year | USD $ 10,420,092 |
Gross receipts from all sources | USD $ 17,281,054 |
Net assets / fund balances at end of fiscal year | USD $ 2,768,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,879,071 |
Total liabilities at end of fiscal year | USD $ 2,388,547 |
Total liabilities at beginning of fiscal year | USD $ 2,231,116 |
Total assets at end of fiscal year | USD $ 5,156,637 |
Total assets at beginning of fiscal year | USD $ 5,110,187 |
Revenues less expenses for current year | USD $ -110,981 |
Revenues less expenses for previous year | USD $ -7,733 |
Total expenses for current year | USD $ 15,113,869 |
Total expenses for previous year | USD $ 13,953,369 |
Other expenses in current year | USD $ 6,791,576 |
Other expenses in previous year | USD $ 6,288,197 |
Total fundraising expenses in current year | USD $ 57,136 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,322,293 |
Employee salary and benefits paid in previous year | USD $ 7,665,172 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,002,888 |
Total revenue in previous fiscal year | USD $ 13,945,636 |
Contributions and grants from current year | USD $ 2,478,951 |
Contributions and grants from previous year | USD $ 2,403,223 |
Gross income from fundraising events | USD $ 83,927 |
Cost of goods sold | USD $ 2,254,159 |
Gross sales of inventory assets | USD $ 12,516,447 |
Total of other revenue | USD $ 97,884 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,026,560 |
Program Service Revenue from current year | USD $ 2,337,977 |
Investment Income from prior year | USD $ 6,308 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 7,207,052 |
Other Revenue from current year | USD $ 9,204,314 |
Gross receipts from all sources | USD $ 16,132,910 |
Net assets / fund balances at end of fiscal year | USD $ 2,879,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,886,804 |
Total liabilities at end of fiscal year | USD $ 2,231,116 |
Total liabilities at beginning of fiscal year | USD $ 2,577,485 |
Total assets at end of fiscal year | USD $ 5,110,187 |
Total assets at beginning of fiscal year | USD $ 5,464,289 |
Revenues less expenses for current year | USD $ -7,733 |
Revenues less expenses for previous year | USD $ 224,798 |
Total expenses for current year | USD $ 13,953,369 |
Total expenses for previous year | USD $ 12,229,213 |
Other expenses in current year | USD $ 6,288,197 |
Other expenses in previous year | USD $ 5,061,295 |
Total fundraising expenses in current year | USD $ 50,334 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,665,172 |
Employee salary and benefits paid in previous year | USD $ 7,167,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,945,636 |
Total revenue in previous fiscal year | USD $ 12,454,011 |
Contributions and grants from current year | USD $ 2,403,223 |
Contributions and grants from previous year | USD $ 2,214,091 |
Gross income from fundraising events | USD $ 65,157 |
Cost of goods sold | USD $ 2,162,953 |
Gross sales of inventory assets | USD $ 11,321,091 |
Total of other revenue | USD $ 5,340 |
The following addresses have been detected as associated with Tax Indentification Number 741223056