2022-07-28T09:17:49-05:00 2021-12-31 300592107 LAFOLLETT & COMPANY PLLC PO BOX 717 TOM BEAN TX 754890717 990 2021-01-01 751517836 GOODWILL INDUSTRIES OF NORTHEAST TEXAS GOOD 9038933145 2206 E LAMAR ST SHERMAN TX 75090 KATRINA COFFMAN PRESIDENT/CEO 9038933145 2022-07-25 true KATRINA COFFMAN 999009999 SUSAN K LAFOLLETT CPA P01014532 9035466975 2022-07-26 2021 2022-09-23 18:48:47Z KATRINA COFFMAN 1100 W MORTON ST DENISON TX 75020 11475930 false X WWW.GOODWILLNORTHTEXAS.ORG X 1958 TX 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. 14 14 648 485 0 1210441 87386 9320542 11343013 37963 9217 12856 34314 10581802 11473930 0 0 7360935 7839392 0 65911 2393044 3099177 9753979 10938569 827823 535361 14587373 15420886 596952 809067 13990421 14611819 X 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. false false 9461158 11343013 RECONDITIONING AND SALE OF DONATED MERCHANDISE TO SUPPORT THE TRAINING AND EVALUATION OF HANDICAPPED PERSONS. 2000 RECONDITIONING AND SALE OF DONATED MERCHANDISE TO SUPPORT THE TRAINING AND EVALUATION OF HADICAPPED PERSONS. 2000 9463158 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 23 0 false 648 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true false false false X TRACEY STEPHENSON 9038933145 5019 FM 84 DENISON TX 75020 X KATRINA COFFMAN PRESIDENT/CE 40.00 X 186033 0 8600 MELIDA AILSHIRE DIRECTOR X 0 0 0 WILLIAM BILL BROWN CHAIRMAN X X 0 0 0 SCOTT CONRAD DIRECTOR X 0 0 0 ROSS DAVIS VICE CHAIRMA X X 0 0 0 JACOB ESTES EX-OFFICIO X X 0 0 0 JENA KIRKLAND DIRECTOR X 0 0 0 PETER KLOPPERS DIRECTOR X 0 0 0 JONATHAN C MORGAN DIRECTOR X 0 0 0 SCOTT MYATT DIRECTOR X 0 0 0 SARAH RICHARDSON DIRECTOR X 0 0 0 TERRY SNOW DIRECTOR X 0 0 0 JORDAN D THOMPSON DIRECTOR X 0 0 0 LOUELLA WILLIAMS TREASURER X X 0 0 0 DANIEL WORREL SECRETARY X X 0 0 0 186033 8600 3 false true false PRIORITY ROOFING 1420 W MOCKINGBIRD LN STE 540 DALLAS TX 75247 ROOFING STORES 394772 1 87386 87386 SALES OF DONATED ITEMS 10988333 10988333 TRAINING FEES 354680 354680 11343013 9217 9217 2400 2400 2400 2400 2000 2000 8115 8115 8283 8283 8283 MISCELLAENOUS INCOME 15516 15516 15516 11473930 11362913 15516 922200 811536 110664 5879675 5120234 698214 61227 103245 90856 12389 411698 363967 47731 522574 455743 62147 4684 71728 71728 72565 72565 24918 23921 997 879942 827119 52823 688626 669047 19579 356197 247579 108618 76094 76094 552481 524820 27661 269233 255771 13462 DUES AND FEES 107393 107393 10938569 9463158 1409500 65911 1984165 1838767 5171743 3379476 65669 28209 341155 380212 17155339 8447154 7020673 8708185 1086037 3968 14587373 15420886 535629 717241 61323 91826 596952 809067 X 13990421 14611819 13990421 14611819 14587373 15420886 535361 86037 X false true X true false X 57538 84857 97470 1210441 87386 1537692 57538 84857 97470 1210441 87386 1537692 1537692 23624 23624 2514 1831 8631 4970 15516 33462 1594778 48255954 0.96420 0.97040 X PART II, LINE 10 MISCELLANEOUS 17,946 2928063 2928063 11347890 6752353 4595537 2137658 1473130 664528 741728 221671 520057 8708185 SALES TAX PAYABLE 67077 PAYROLL TAXES PAYABLE 24749 91826 11473930 11473930 11473930 10938569 10938569 10938569 X false false false false false false false false false KATRINA COFFMAN PRESIDENT/CEO 160700 22833 2500 8600 194633 FORM 990, PAGE 2, PART III, LINE 4D RECONDITIONING AND SALE OF DONATED MERCHANDISE TO SUPPORT THE TRAINING AND EVALUATION OF HADICAPPED PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE MANAGEMENT OF THE ORGANIZATION AND REVIEWED BY THE ORGANIZATION'S CFO, TRACEY STEPHENSON, BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH ALL POLICIES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. GOODWILL INDUSTRIES INTERNATIONAL 9200 ROCKVILLE PIKE BETHESDA MD 20814 PARENT ORG MD 501 7 N/A false false false false false false false false false false false false false false false false false false false false