GOODWILL INDUSTRIES OF NORTHEAST 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 $ 11,343,013 |
Program Service Revenue from current year | USD $ 13,802,074 |
Investment Income from prior year | USD $ 9,217 |
Investment Income from current year | USD $ 8,900 |
Other Revenue from prior year | USD $ 34,314 |
Other Revenue from current year | USD $ 29,967 |
Gross receipts from all sources | USD $ 13,943,179 |
Net assets / fund balances at end of fiscal year | USD $ 14,861,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,611,819 |
Total liabilities at end of fiscal year | USD $ 1,085,595 |
Total liabilities at beginning of fiscal year | USD $ 809,067 |
Total assets at end of fiscal year | USD $ 15,947,463 |
Total assets at beginning of fiscal year | USD $ 15,420,886 |
Revenues less expenses for current year | USD $ 334,091 |
Revenues less expenses for previous year | USD $ 535,361 |
Total expenses for current year | USD $ 13,609,088 |
Total expenses for previous year | USD $ 10,938,569 |
Other expenses in current year | USD $ 4,110,995 |
Other expenses in previous year | USD $ 3,099,177 |
Total fundraising expenses in current year | USD $ 79,638 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,498,093 |
Employee salary and benefits paid in previous year | USD $ 7,839,392 |
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 $ 13,943,179 |
Total revenue in previous fiscal year | USD $ 11,473,930 |
Contributions and grants from current year | USD $ 102,238 |
Contributions and grants from previous year | USD $ 87,386 |
Gross income from fundraising events | USD $ 972 |
Gross sales of inventory assets | USD $ 8,061 |
Total of other revenue | USD $ 18,534 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,320,542 |
Program Service Revenue from current year | USD $ 11,343,013 |
Investment Income from prior year | USD $ 37,963 |
Investment Income from current year | USD $ 9,217 |
Other Revenue from prior year | USD $ 12,856 |
Other Revenue from current year | USD $ 34,314 |
Gross receipts from all sources | USD $ 11,475,930 |
Net assets / fund balances at end of fiscal year | USD $ 14,611,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,990,421 |
Total liabilities at end of fiscal year | USD $ 809,067 |
Total liabilities at beginning of fiscal year | USD $ 596,952 |
Total assets at end of fiscal year | USD $ 15,420,886 |
Total assets at beginning of fiscal year | USD $ 14,587,373 |
Revenues less expenses for current year | USD $ 535,361 |
Revenues less expenses for previous year | USD $ 827,823 |
Total expenses for current year | USD $ 10,938,569 |
Total expenses for previous year | USD $ 9,753,979 |
Other expenses in current year | USD $ 3,099,177 |
Other expenses in previous year | USD $ 2,393,044 |
Total fundraising expenses in current year | USD $ 65,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,839,392 |
Employee salary and benefits paid in previous year | USD $ 7,360,935 |
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 $ 11,473,930 |
Total revenue in previous fiscal year | USD $ 10,581,802 |
Contributions and grants from current year | USD $ 87,386 |
Contributions and grants from previous year | USD $ 1,210,441 |
Gross income from fundraising events | USD $ 8,115 |
Gross sales of inventory assets | USD $ 8,283 |
Total of other revenue | USD $ 15,516 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,677,351 |
Program Service Revenue from current year | USD $ 9,320,542 |
Investment Income from prior year | USD $ 101,081 |
Investment Income from current year | USD $ 37,963 |
Other Revenue from prior year | USD $ 58,889 |
Other Revenue from current year | USD $ 12,856 |
Gross receipts from all sources | USD $ 10,581,802 |
Net assets / fund balances at end of fiscal year | USD $ 13,990,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,162,598 |
Total liabilities at end of fiscal year | USD $ 596,952 |
Total liabilities at beginning of fiscal year | USD $ 586,125 |
Total assets at end of fiscal year | USD $ 14,587,373 |
Total assets at beginning of fiscal year | USD $ 13,748,723 |
Revenues less expenses for current year | USD $ 827,823 |
Revenues less expenses for previous year | USD $ 738,136 |
Total expenses for current year | USD $ 9,753,979 |
Total expenses for previous year | USD $ 9,196,655 |
Other expenses in current year | USD $ 2,393,044 |
Other expenses in previous year | USD $ 2,333,569 |
Total fundraising expenses in current year | USD $ 38,615 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,360,935 |
Employee salary and benefits paid in previous year | USD $ 6,863,086 |
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 $ 10,581,802 |
Total revenue in previous fiscal year | USD $ 9,934,791 |
Contributions and grants from current year | USD $ 1,210,441 |
Contributions and grants from previous year | USD $ 97,470 |
Gross income from fundraising events | USD $ 2,625 |
Gross sales of inventory assets | USD $ 4,381 |
Total of other revenue | USD $ 4,970 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,003,028 |
Program Service Revenue from current year | USD $ 9,677,351 |
Investment Income from prior year | USD $ 93,166 |
Investment Income from current year | USD $ 101,081 |
Other Revenue from prior year | USD $ 35,913 |
Other Revenue from current year | USD $ 58,889 |
Gross receipts from all sources | USD $ 9,934,791 |
Net assets / fund balances at end of fiscal year | USD $ 13,162,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,424,462 |
Total liabilities at end of fiscal year | USD $ 586,125 |
Total liabilities at beginning of fiscal year | USD $ 517,541 |
Total assets at end of fiscal year | USD $ 13,748,723 |
Total assets at beginning of fiscal year | USD $ 12,942,003 |
Revenues less expenses for current year | USD $ 738,136 |
Revenues less expenses for previous year | USD $ 751,085 |
Total expenses for current year | USD $ 9,196,655 |
Total expenses for previous year | USD $ 8,465,879 |
Other expenses in current year | USD $ 2,333,569 |
Other expenses in previous year | USD $ 2,220,863 |
Total fundraising expenses in current year | USD $ 48,381 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,863,086 |
Employee salary and benefits paid in previous year | USD $ 6,245,016 |
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 $ 9,934,791 |
Total revenue in previous fiscal year | USD $ 9,216,964 |
Contributions and grants from current year | USD $ 97,470 |
Contributions and grants from previous year | USD $ 84,857 |
Gross income from fundraising events | USD $ 19,407 |
Gross sales of inventory assets | USD $ 3,827 |
Total of other revenue | USD $ 33,255 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,571,612 |
Program Service Revenue from current year | USD $ 9,003,028 |
Investment Income from prior year | USD $ 825,726 |
Investment Income from current year | USD $ 93,166 |
Other Revenue from prior year | USD $ 13,011 |
Other Revenue from current year | USD $ 35,913 |
Gross receipts from all sources | USD $ 9,216,964 |
Net assets / fund balances at end of fiscal year | USD $ 12,424,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,673,377 |
Total liabilities at end of fiscal year | USD $ 517,541 |
Total liabilities at beginning of fiscal year | USD $ 534,286 |
Total assets at end of fiscal year | USD $ 12,942,003 |
Total assets at beginning of fiscal year | USD $ 12,207,663 |
Revenues less expenses for current year | USD $ 751,085 |
Revenues less expenses for previous year | USD $ 1,211,935 |
Total expenses for current year | USD $ 8,465,879 |
Total expenses for previous year | USD $ 8,255,952 |
Other expenses in current year | USD $ 2,220,863 |
Other expenses in previous year | USD $ 2,132,219 |
Total fundraising expenses in current year | USD $ 8,861 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,245,016 |
Employee salary and benefits paid in previous year | USD $ 6,123,733 |
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 $ 9,216,964 |
Total revenue in previous fiscal year | USD $ 9,467,887 |
Contributions and grants from current year | USD $ 84,857 |
Contributions and grants from previous year | USD $ 57,538 |
Gross income from fundraising events | USD $ 26,460 |
Gross sales of inventory assets | USD $ 5,222 |
Total of other revenue | USD $ 1,831 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,374,474 |
Program Service Revenue from current year | USD $ 8,571,612 |
Investment Income from prior year | USD $ 5,395 |
Investment Income from current year | USD $ 825,726 |
Other Revenue from prior year | USD $ 16,301 |
Other Revenue from current year | USD $ 13,011 |
Gross receipts from all sources | USD $ 10,629,060 |
Net assets / fund balances at end of fiscal year | USD $ 11,673,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,461,442 |
Total liabilities at end of fiscal year | USD $ 534,286 |
Total liabilities at beginning of fiscal year | USD $ 1,137,704 |
Total assets at end of fiscal year | USD $ 12,207,663 |
Total assets at beginning of fiscal year | USD $ 11,599,146 |
Revenues less expenses for current year | USD $ 1,211,935 |
Revenues less expenses for previous year | USD $ 387,009 |
Total expenses for current year | USD $ 8,255,952 |
Total expenses for previous year | USD $ 8,111,276 |
Other expenses in current year | USD $ 2,132,219 |
Other expenses in previous year | USD $ 2,263,671 |
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 $ 6,123,733 |
Employee salary and benefits paid in previous year | USD $ 5,847,605 |
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 $ 9,467,887 |
Total revenue in previous fiscal year | USD $ 8,498,285 |
Contributions and grants from current year | USD $ 57,538 |
Contributions and grants from previous year | USD $ 102,115 |
Gross sales of inventory assets | USD $ 8,097 |
Total of other revenue | USD $ 2,514 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,855,476 |
Program Service Revenue from current year | USD $ 8,374,474 |
Investment Income from prior year | USD $ 4,461 |
Investment Income from current year | USD $ 5,395 |
Other Revenue from prior year | USD $ 323,291 |
Other Revenue from current year | USD $ 16,301 |
Gross receipts from all sources | USD $ 8,498,285 |
Net assets / fund balances at end of fiscal year | USD $ 10,461,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,074,433 |
Total liabilities at end of fiscal year | USD $ 1,137,704 |
Total liabilities at beginning of fiscal year | USD $ 1,216,453 |
Total assets at end of fiscal year | USD $ 11,599,146 |
Total assets at beginning of fiscal year | USD $ 11,290,886 |
Revenues less expenses for current year | USD $ 387,009 |
Revenues less expenses for previous year | USD $ 1,024,946 |
Total expenses for current year | USD $ 8,111,276 |
Total expenses for previous year | USD $ 8,163,142 |
Other expenses in current year | USD $ 2,263,671 |
Other expenses in previous year | USD $ 2,508,192 |
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 $ 5,847,605 |
Employee salary and benefits paid in previous year | USD $ 5,654,950 |
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 $ 8,498,285 |
Total revenue in previous fiscal year | USD $ 9,188,088 |
Contributions and grants from current year | USD $ 102,115 |
Contributions and grants from previous year | USD $ 4,860 |
Gross sales of inventory assets | USD $ 8,069 |
Total of other revenue | USD $ 5,832 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,175,731 |
Program Service Revenue from current year | USD $ 8,855,476 |
Investment Income from prior year | USD $ 331,708 |
Investment Income from current year | USD $ 4,461 |
Other Revenue from prior year | USD $ 207,557 |
Other Revenue from current year | USD $ 323,291 |
Gross receipts from all sources | USD $ 9,188,088 |
Net assets / fund balances at end of fiscal year | USD $ 10,074,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,049,487 |
Total liabilities at end of fiscal year | USD $ 1,216,453 |
Total liabilities at beginning of fiscal year | USD $ 1,954,150 |
Total assets at end of fiscal year | USD $ 11,290,886 |
Total assets at beginning of fiscal year | USD $ 11,003,637 |
Revenues less expenses for current year | USD $ 1,024,946 |
Revenues less expenses for previous year | USD $ 827,550 |
Total expenses for current year | USD $ 8,163,142 |
Total expenses for previous year | USD $ 8,894,070 |
Other expenses in current year | USD $ 2,508,192 |
Other expenses in previous year | USD $ 2,731,262 |
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 $ 5,654,950 |
Employee salary and benefits paid in previous year | USD $ 6,162,808 |
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 $ 9,188,088 |
Total revenue in previous fiscal year | USD $ 9,721,620 |
Contributions and grants from current year | USD $ 4,860 |
Contributions and grants from previous year | USD $ 6,624 |
Gross sales of inventory assets | USD $ 8,005 |
Total of other revenue | USD $ 312,886 |
The following addresses have been detected as associated with Tax Indentification Number 751517836