GOODWILL INDUSTRIES OF DALLAS, 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 $ 273,899 |
Program Service Revenue from current year | USD $ 635,241 |
Investment Income from prior year | USD $ 347,010 |
Investment Income from current year | USD $ -237,111 |
Other Revenue from prior year | USD $ 10,025,474 |
Other Revenue from current year | USD $ 13,369,795 |
Gross receipts from all sources | USD $ 48,453,977 |
Net assets / fund balances at end of fiscal year | USD $ 75,957,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,761,236 |
Total liabilities at end of fiscal year | USD $ 9,129,601 |
Total liabilities at beginning of fiscal year | USD $ 8,267,904 |
Total assets at end of fiscal year | USD $ 85,087,326 |
Total assets at beginning of fiscal year | USD $ 81,029,140 |
Revenues less expenses for current year | USD $ 5,688,520 |
Revenues less expenses for previous year | USD $ 12,337,203 |
Total expenses for current year | USD $ 21,503,473 |
Total expenses for previous year | USD $ 21,079,222 |
Other expenses in current year | USD $ 8,036,760 |
Other expenses in previous year | USD $ 6,529,720 |
Total fundraising expenses in current year | USD $ 258,112 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,466,713 |
Employee salary and benefits paid in previous year | USD $ 14,549,502 |
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 $ 27,191,993 |
Total revenue in previous fiscal year | USD $ 33,416,425 |
Contributions and grants from current year | USD $ 13,424,068 |
Contributions and grants from previous year | USD $ 22,770,042 |
Cost of goods sold | USD $ 11,820,476 |
Gross sales of inventory assets | USD $ 24,910,355 |
Total of other revenue | USD $ 41,457 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,466 |
Program Service Revenue from current year | USD $ 273,899 |
Investment Income from prior year | USD $ 425,555 |
Investment Income from current year | USD $ 347,010 |
Other Revenue from prior year | USD $ 11,205,214 |
Other Revenue from current year | USD $ 10,025,474 |
Gross receipts from all sources | USD $ 52,475,391 |
Net assets / fund balances at end of fiscal year | USD $ 72,761,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,025,929 |
Total liabilities at end of fiscal year | USD $ 8,267,904 |
Total liabilities at beginning of fiscal year | USD $ 4,423,236 |
Total assets at end of fiscal year | USD $ 81,029,140 |
Total assets at beginning of fiscal year | USD $ 63,449,165 |
Revenues less expenses for current year | USD $ 12,337,203 |
Revenues less expenses for previous year | USD $ 310,202 |
Total expenses for current year | USD $ 21,079,222 |
Total expenses for previous year | USD $ 19,288,138 |
Other expenses in current year | USD $ 6,529,720 |
Other expenses in previous year | USD $ 5,951,027 |
Total fundraising expenses in current year | USD $ 250,423 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,549,502 |
Employee salary and benefits paid in previous year | USD $ 13,337,111 |
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 $ 33,416,425 |
Total revenue in previous fiscal year | USD $ 19,598,340 |
Contributions and grants from current year | USD $ 22,770,042 |
Contributions and grants from previous year | USD $ 7,768,105 |
Cost of goods sold | USD $ 10,958,517 |
Gross sales of inventory assets | USD $ 20,722,754 |
Total of other revenue | USD $ 25,431 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,105 |
Program Service Revenue from current year | USD $ 199,466 |
Investment Income from prior year | USD $ 296,304 |
Investment Income from current year | USD $ 425,555 |
Other Revenue from prior year | USD $ 11,093,118 |
Other Revenue from current year | USD $ 11,205,214 |
Gross receipts from all sources | USD $ 31,353,955 |
Net assets / fund balances at end of fiscal year | USD $ 59,025,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,793,654 |
Total liabilities at end of fiscal year | USD $ 4,423,236 |
Total liabilities at beginning of fiscal year | USD $ 2,609,995 |
Total assets at end of fiscal year | USD $ 63,449,165 |
Total assets at beginning of fiscal year | USD $ 60,403,649 |
Revenues less expenses for current year | USD $ 310,202 |
Revenues less expenses for previous year | USD $ 269,261 |
Total expenses for current year | USD $ 19,288,138 |
Total expenses for previous year | USD $ 22,055,631 |
Other expenses in current year | USD $ 5,951,027 |
Other expenses in previous year | USD $ 6,201,915 |
Total fundraising expenses in current year | USD $ 263,134 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,337,111 |
Employee salary and benefits paid in previous year | USD $ 15,853,716 |
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 $ 19,598,340 |
Total revenue in previous fiscal year | USD $ 22,324,892 |
Contributions and grants from current year | USD $ 7,768,105 |
Contributions and grants from previous year | USD $ 10,603,365 |
Cost of goods sold | USD $ 4,841,383 |
Gross sales of inventory assets | USD $ 15,519,374 |
Total of other revenue | USD $ 302,238 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 541,604 |
Program Service Revenue from current year | USD $ 332,105 |
Investment Income from prior year | USD $ 295,530 |
Investment Income from current year | USD $ 296,304 |
Other Revenue from prior year | USD $ 10,373,704 |
Other Revenue from current year | USD $ 11,093,118 |
Gross receipts from all sources | USD $ 33,565,422 |
Net assets / fund balances at end of fiscal year | USD $ 57,793,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,987,977 |
Total liabilities at end of fiscal year | USD $ 2,609,995 |
Total liabilities at beginning of fiscal year | USD $ 3,406,141 |
Total assets at end of fiscal year | USD $ 60,403,649 |
Total assets at beginning of fiscal year | USD $ 60,394,118 |
Revenues less expenses for current year | USD $ 269,261 |
Revenues less expenses for previous year | USD $ 642,182 |
Total expenses for current year | USD $ 22,055,631 |
Total expenses for previous year | USD $ 20,335,261 |
Other expenses in current year | USD $ 6,201,915 |
Other expenses in previous year | USD $ 5,681,043 |
Total fundraising expenses in current year | USD $ 382,654 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,853,716 |
Employee salary and benefits paid in previous year | USD $ 14,654,218 |
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 $ 22,324,892 |
Total revenue in previous fiscal year | USD $ 20,977,443 |
Contributions and grants from current year | USD $ 10,603,365 |
Contributions and grants from previous year | USD $ 9,766,605 |
Cost of goods sold | USD $ 8,493,179 |
Gross sales of inventory assets | USD $ 19,330,321 |
Total of other revenue | USD $ 21,113 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,463 |
Program Service Revenue from prior year | USD $ 981,215 |
Program Service Revenue from current year | USD $ 541,604 |
Investment Income from prior year | USD $ 842,415 |
Investment Income from current year | USD $ 295,530 |
Other Revenue from prior year | USD $ 9,814,190 |
Other Revenue from current year | USD $ 10,373,704 |
Gross receipts from all sources | USD $ 42,269,706 |
Net assets / fund balances at end of fiscal year | USD $ 56,987,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,431,833 |
Total liabilities at end of fiscal year | USD $ 3,406,141 |
Total liabilities at beginning of fiscal year | USD $ 3,852,161 |
Total assets at end of fiscal year | USD $ 60,394,118 |
Total assets at beginning of fiscal year | USD $ 60,283,994 |
Revenues less expenses for current year | USD $ 642,182 |
Revenues less expenses for previous year | USD $ -665,350 |
Total expenses for current year | USD $ 20,335,261 |
Total expenses for previous year | USD $ 21,153,840 |
Other expenses in current year | USD $ 5,681,043 |
Other expenses in previous year | USD $ 5,595,760 |
Total fundraising expenses in current year | USD $ 325,219 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,654,218 |
Employee salary and benefits paid in previous year | USD $ 15,558,080 |
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 $ 20,977,443 |
Total revenue in previous fiscal year | USD $ 20,488,490 |
Contributions and grants from current year | USD $ 9,766,605 |
Contributions and grants from previous year | USD $ 8,850,670 |
Cost of goods sold | USD $ 7,700,119 |
Gross sales of inventory assets | USD $ 18,029,453 |
Total of other revenue | USD $ 44,370 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,164,949 |
Program Service Revenue from current year | USD $ 981,215 |
Investment Income from prior year | USD $ 78,472 |
Investment Income from current year | USD $ 842,415 |
Other Revenue from prior year | USD $ 9,180,089 |
Other Revenue from current year | USD $ 9,814,190 |
Gross receipts from all sources | USD $ 35,179,663 |
Net assets / fund balances at end of fiscal year | USD $ 56,431,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,263,730 |
Total liabilities at end of fiscal year | USD $ 3,852,161 |
Total liabilities at beginning of fiscal year | USD $ 1,872,863 |
Total assets at end of fiscal year | USD $ 60,283,994 |
Total assets at beginning of fiscal year | USD $ 59,136,593 |
Revenues less expenses for current year | USD $ -665,350 |
Revenues less expenses for previous year | USD $ 1,189,567 |
Total expenses for current year | USD $ 21,153,840 |
Total expenses for previous year | USD $ 19,639,529 |
Other expenses in current year | USD $ 5,595,760 |
Other expenses in previous year | USD $ 5,064,437 |
Total fundraising expenses in current year | USD $ 364,777 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,558,080 |
Employee salary and benefits paid in previous year | USD $ 14,575,092 |
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 $ 20,488,490 |
Total revenue in previous fiscal year | USD $ 20,829,096 |
Contributions and grants from current year | USD $ 8,850,670 |
Contributions and grants from previous year | USD $ 10,405,586 |
Cost of goods sold | USD $ 7,107,418 |
Gross sales of inventory assets | USD $ 16,910,859 |
Total of other revenue | USD $ 10,749 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,155,256 |
Program Service Revenue from current year | USD $ 1,164,949 |
Investment Income from prior year | USD $ 152,145 |
Investment Income from current year | USD $ 78,472 |
Other Revenue from prior year | USD $ 8,704,981 |
Other Revenue from current year | USD $ 9,180,089 |
Gross receipts from all sources | USD $ 37,854,072 |
Net assets / fund balances at end of fiscal year | USD $ 57,263,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,870,042 |
Total liabilities at end of fiscal year | USD $ 1,872,863 |
Total liabilities at beginning of fiscal year | USD $ 1,910,297 |
Total assets at end of fiscal year | USD $ 59,136,593 |
Total assets at beginning of fiscal year | USD $ 57,780,339 |
Revenues less expenses for current year | USD $ 1,189,567 |
Revenues less expenses for previous year | USD $ 2,054,220 |
Total expenses for current year | USD $ 19,639,529 |
Total expenses for previous year | USD $ 18,927,102 |
Other expenses in current year | USD $ 5,064,437 |
Other expenses in previous year | USD $ 4,980,997 |
Total fundraising expenses in current year | USD $ 345,456 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,575,092 |
Employee salary and benefits paid in previous year | USD $ 13,946,105 |
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 $ 20,829,096 |
Total revenue in previous fiscal year | USD $ 20,981,322 |
Contributions and grants from current year | USD $ 10,405,586 |
Contributions and grants from previous year | USD $ 10,968,940 |
Cost of goods sold | USD $ 9,040,720 |
Gross sales of inventory assets | USD $ 18,058,023 |
Total of other revenue | USD $ 13,771 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,088,096 |
Program Service Revenue from current year | USD $ 1,155,256 |
Investment Income from prior year | USD $ 328,952 |
Investment Income from current year | USD $ 152,145 |
Other Revenue from prior year | USD $ 103,540 |
Other Revenue from current year | USD $ 8,704,981 |
Gross receipts from all sources | USD $ 39,550,104 |
Net assets / fund balances at end of fiscal year | USD $ 55,870,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,889,242 |
Total liabilities at end of fiscal year | USD $ 1,910,297 |
Total liabilities at beginning of fiscal year | USD $ 1,703,200 |
Total assets at end of fiscal year | USD $ 57,780,339 |
Total assets at beginning of fiscal year | USD $ 55,592,442 |
Revenues less expenses for current year | USD $ 2,054,220 |
Revenues less expenses for previous year | USD $ 3,149,492 |
Total expenses for current year | USD $ 18,927,102 |
Total expenses for previous year | USD $ 18,132,681 |
Other expenses in current year | USD $ 4,980,997 |
Other expenses in previous year | USD $ 5,151,922 |
Total fundraising expenses in current year | USD $ 371,380 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,946,105 |
Employee salary and benefits paid in previous year | USD $ 12,980,759 |
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 $ 20,981,322 |
Total revenue in previous fiscal year | USD $ 21,282,173 |
Contributions and grants from current year | USD $ 10,968,940 |
Contributions and grants from previous year | USD $ 19,761,585 |
Cost of goods sold | USD $ 10,039,609 |
Gross sales of inventory assets | USD $ 18,558,867 |
Total of other revenue | USD $ 69,973 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 692,556 |
Program Service Revenue from current year | USD $ 1,088,096 |
Investment Income from prior year | USD $ 11,829 |
Investment Income from current year | USD $ 328,952 |
Other Revenue from prior year | USD $ 185,521 |
Other Revenue from current year | USD $ 103,540 |
Gross receipts from all sources | USD $ 34,722,483 |
Net assets / fund balances at end of fiscal year | USD $ 53,889,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,011,901 |
Total liabilities at end of fiscal year | USD $ 1,703,200 |
Total liabilities at beginning of fiscal year | USD $ 1,058,052 |
Total assets at end of fiscal year | USD $ 55,592,442 |
Total assets at beginning of fiscal year | USD $ 52,069,953 |
Revenues less expenses for current year | USD $ 3,149,492 |
Revenues less expenses for previous year | USD $ 4,894,938 |
Total expenses for current year | USD $ 18,132,681 |
Total expenses for previous year | USD $ 15,828,214 |
Other expenses in current year | USD $ 5,151,922 |
Other expenses in previous year | USD $ 3,991,968 |
Total fundraising expenses in current year | USD $ 302,374 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 12,980,759 |
Employee salary and benefits paid in previous year | USD $ 11,776,246 |
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 $ 21,282,173 |
Total revenue in previous fiscal year | USD $ 20,723,152 |
Contributions and grants from current year | USD $ 19,761,585 |
Contributions and grants from previous year | USD $ 19,833,246 |
Cost of goods sold | USD $ 7,904,328 |
Gross sales of inventory assets | USD $ 7,877,956 |
Total of other revenue | USD $ 18,792 |
The following addresses have been detected as associated with Tax Indentification Number 750800649