2026-03-30T17:04:17-05:00 2024-12-31 752147296 GOLLOB MORGAN PEDDY INC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2024-01-01 751478918 GOODWILL INDUSTRIES OF EAST TEXAS INC GOOD 9035938438 409 W LOCUST TYLER TX 75702 KIMBERLY B LEWIS PRESIDENT & CEO 9035938438 2026-03-26 1 0 KEVIN CASHION P00246409 9035340088 2026-03-26 2024 2025-03-06 01:10:19Z X KIMBERLY B LEWIS 409 W LOCUST TYLER TX 75702 16435845 0 X WWW.GOODWILLEASTTEXAS.COM X 1975 TX TO PROVIDE SKILLS TRAINING AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 14 14 520 10 0 0 8783252 9954249 4008842 4341142 214844 243830 2239654 1426856 15246592 15966077 0 0 0 0 9097097 9885290 0 0 185973 5949115 5728076 15046212 15613366 200380 352711 21851007 22466438 1763141 1923689 20087866 20542749 TO PROVIDE SKILLS TRAINING AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 0 0 6522368 1423856 RESALE OF DONATED GOODS WHICH ARE PROCESSED AND MADE READY FOR SALE BY THE ORGANIZATION'S EMPLOYEES. THE SALE OF DONATED GOODS IS THE ORGANIZATION'S MAJOR SOURCE OF REVENUE. 5490452 4341142 GOODWILL INDUSTRIES OF EAST TEXAS PROVIDES PRE-VOCATIONAL EMPLOYMENT, SKILLS TRAINING, JOB READINESS TRAINING, PERSONAL & CAREER COUNSELING, AND LIVING SKILLS TO ENHANCE JOB SKILLS. 12012820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 520 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MISTY DAVIS 9035938438 409 W LOCUST TYLER TX 75702 JAMES MATT ROWAN TREASURER 1.00 X X 0 0 0 CHASKA CARAWAY SECRETARY 1.00 X X 0 0 0 JOHN CATER DIRECTOR 1.00 X 0 0 0 BEVERLY RUSSELL VICE-CHAIR 1.00 X X 0 0 0 ELIZABETH HUTSON CHAIR 1.00 X X 0 0 0 JESUS FLORES DIRECTOR 1.00 X 0 0 0 PAM CUNNINGHAM DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JONES DIRECTOR 1.00 X 0 0 0 KENYA LONDON DIRECTOR 1.00 X 0 0 0 CHRIS LUCIANO DIRECTOR 1.00 X 0 0 0 REV DEMARCUS PIERSON DIRECTOR 1.00 X 0 0 0 SORANI ROBINSON DIRECTOR 1.00 X 0 0 0 CARYL WHITTINGTON DIRECTOR 1.00 X 0 0 0 DERRITH BONDURANT DIRECTOR 1.00 X 0 0 0 KIMBERLY B LEWIS PRESIDENT & CEO 40.00 X 220560 0 16670 MISTY DAVIS FINANCE DIRECTOR 40.00 X 105780 0 1030 RUTH DAVIS EMPLOYEE 40.00 X 136018 0 4529 TODD POTOCZAK EMPLOYEE 40.00 X 114268 0 13324 576626 0 35553 4 0 1 0 0 9954249 9492145 9954249 EMPLOYMENT SERVICES 561300 3850623 3850623 REHABILIATION REVENUE 561300 490519 490519 4341142 243830 243830 3000 0 3000 3000 3000 1829732 469768 1359964 1359964 MISCELLANEOUS INCOME 900099 63892 63892 63892 15966077 5764998 0 246830 344040 118615 225425 7964531 6059859 1832001 72671 63700 34482 27039 2179 854204 655219 187125 11860 658815 477329 176165 5321 14231 14231 350279 29085 321194 63055 799 62256 196355 175968 20387 1019049 963044 56005 285594 191354 94240 375877 339528 36349 243700 199882 43818 EXTENDED EMPLOYMENT SVC 2322684 2322684 DUES 369462 141137 228325 PUBLIC RELATIONS 167349 53337 20070 93942 TELEPHONE 117061 82242 34819 203380 168256 35124 15613366 12012820 3414573 185973 5984583 5438532 631162 464046 1016677 1015469 114708 180818 22625043 9799981 11610064 12825062 1611907 1812872 881906 729639 21851007 22466438 1003892 1291963 17720 17721 741529 614005 1763141 1923689 X 20087866 20542749 20087866 20542749 21851007 22466438 X 352711 103409 -1237 X 0 1 X 0 0 X 13793674 9869791 8976101 10443094 9954249 53036909 3752394 3405038 4514599 4008842 4341142 20022015 700848 1552820 2099809 934749 1829732 7117958 18246916 14827649 15590509 15386685 16125123 80176882 0 0 0 80176882 20042 33272 6612 212977 246830 519733 20042 33272 6612 212977 246830 519733 60792 219173 103020 74923 63892 521800 18327750 15080094 15700141 15674585 16435845 81218415 0.98720 0.98960 0.00640 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143821 3143821 12482210 7188079 5294131 205905 155421 50484 2667651 2044607 623044 4125456 411874 3713582 12825062 LEASES 614005 614005 13732571 103409 -14231 89178 13643393 2322684 2322684 15966077 13276451 0 13276451 2336915 2336915 15613366 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -14,231. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,322,684. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,322,684. INVESTMENT FEES 14,231. X 0 0 0 0 0 0 0 0 0 KIMBERLY B LEWIS PRESIDENT & CEO 206647 0 11087 0 2826 0 4931 0 11739 0 237230 0 0 0 X 9430112 RETAIL-COGS X ADVERTISING 1 62033 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THE BOARD OF DIRECTORS AND/OR FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C WHEN REQUESTS ARISE, THEY ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH A PRE-DETERMINED FORMULA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON-LINE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -1,237. REASON FOR AMENDMENT THE REASON FOR THE AMENDMENT IS DUE TO CHANGES MADE TO THE FINANCIAL STATEMENTS FOLLOWING THE COMPLETION OF THE AUDIT. AFTER THE AUDIT PROCESS WAS FINALIZED, ADJUSTMENTS WERE IDENTIFIED AND IMPLEMENTED TO ENSURE ACCURACY AND COMPLIANCE WITH APPLICABLE ACCOUNTING STANDARDS. AS A RESULT, THE UPDATED FINANCIAL INFORMATION NECESSITATED AN AMENDMENT TO REFLECT THESE REVISIONS APPROPRIATELY. AS A RESULT OF THESE REVISIONS: TOTAL REVENUE REPORTED ON FORM 990, PART I, LINE 12 INCREASED BY $1,288,644. TOTAL EXPENSES REPORTED ON FORM 990, PART I, LINE 18 DECREASED BY $63,495. TOGETHER, THESE CHANGES RESULTED IN A NET INCREASE IN CHANGE IN NET INCOME OF $1,352,139. ADDITIONALLY, BALANCE SHEET AMOUNTS WERE UPDATED AS FOLLOWS: TOTAL ASSETS REPORTED ON PART I, LINE 20 INCREASED BY $220,272. TOTAL LIABILITIES REPORTED ON PART I, LINE 21 INCREASED BY $12,492.