2026-05-26T13:16:38-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 751245440 GOODWILL INDUSTRIES OF LUBBOCK INC GOOD 8067448419 715 28TH STREET LUBBOCK TX 79404 ROBIN RANEY CEO 8067448419 2026-05-04 1 MATT R WILLIS P00419741 8067473806 2026-05-04 X 2025 2025-03-06 01:10:19Z GOODWILL INDUSTRIES OF NORTHWEST TEXAS ROBIN RANEY 715 28TH STREET LUBBOCK TX 79404 13952527 0 X WWW.GOODWILLNWTEXAS.ORG X 1966 TX HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS. 19 19 428 28 0 0 9279350 9934970 3448915 3879780 81870 131206 0 0 12810135 13945956 0 0 0 0 7760758 8056713 0 0 34196 4481238 4493791 12241996 12550504 568139 1395452 12507026 16589564 4710506 7397592 7796520 9191972 GOODWILL IS A LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS. 0 0 10402127 3873209 GOODWILL UTILIZES RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING AND PROVIDES EDUCATION AND CAREER SERVICES TO PEOPLE WITH DISABILITIES, DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. INDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT SERVICES. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN ITS RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING COMMUNITY PROGRAMS AND JOB PLACEMENT SERVICES, AS WELL AS EMPLOYING INDIVIDUALS WHO MIGHT HAVE DIFFICULTY LOCATING AND RETAINING A JOB IN A MORE COMPETITIVE ENVIRONMENT. 10402127 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 24 0 428 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBIN RANEY 8067448419 715 28TH STREET LUBBOCK TX 79404 DIANNAH TATUM FORMER CHAIRMAN 1.25 1.25 X X 0 0 0 WILL BAKER VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JEFF JAYNES SECRETARY 1.00 1.00 X X 0 0 0 BRAD STUTEVILLE TREASURER 1.00 1.00 X X 0 0 0 JAY JACOBUS CHAIRMAN 1.00 1.00 X X 0 0 0 BEN ALEXANDER DIRECTOR 1.00 1.00 X 0 0 0 BILL STUBBLEFIELD DIRECTOR 1.00 1.00 X 0 0 0 FELICIA POWELL DIRECTOR 1.00 1.00 X 0 0 0 GWEN TITUS DIRECTOR 0.50 0.50 X 0 0 0 HARRY OVERSTREET DIRECTOR 1.00 1.00 X 0 0 0 J GAUT DIRECTOR 1.00 1.00 X 0 0 0 DEBRA PERRY DIRECTOR 1.00 1.00 X 0 0 0 LYNN ELMS DIRECTOR 3.00 3.00 X 0 0 0 DREW SMITH DIRECTOR 1.00 1.00 X 0 0 0 JIMMY DIRKS DIRECTOR 1.00 1.00 X 0 0 0 JO HENDERSON DIRECTOR 1.00 1.00 X 0 0 0 JOE ROLLINS DIRECTOR 0.75 0.75 X 0 0 0 KEVIN DYER DIRECTOR 0.25 0.25 X 0 0 0 LUCIO CASTRO DIRECTOR 1.00 1.00 X 0 0 0 ROBIN RANEY CEO 50.00 1.00 X 232811 0 46373 JILL CORDES CFO 40.00 1.00 X 127423 0 13895 NICK ROBINSON COO 45.00 1.00 X 129717 0 27340 DAVID GONZALEZ EMPLOYEE 40.00 1.00 X 105264 0 14116 595215 0 101724 4 0 1 0 0 156850 9778120 8460828 9934970 SALES TO THE PUBLIC 455000 3879780 3879780 3879780 137777 137777 6571 -6571 -6571 -6571 13945956 3873209 0 137777 577559 486988 79277 11294 6106743 5176623 930120 722844 500369 215476 6999 649567 572889 75940 738 213978 131293 82490 195 97755 68875 28880 96776 37541 59213 22 308172 102109 205964 99 1665248 1596629 67748 871 76812 44315 31725 772 27728 9263 18000 465 225520 224873 616 31 81880 81880 305117 76279 217396 11442 412813 387203 25302 308 VEHICLE EXPENSE 433533 414566 18757 210 SUPPLIES 405591 397180 8100 311 PRINTING & POSTAGE 94668 46875 47487 306 EQUIPMENT RENTAL & MAIN 47297 45802 1448 47 903 575 242 86 12550504 10402127 2114181 34196 1453624 2940329 2394848 1587370 18000 135000 425069 67876 894181 1022350 76222 172821 6477902 3039776 3330282 3438126 3914800 7225692 12507026 16589564 702998 736237 11441 31330 81267 22081 3914800 6607944 4710506 7397592 X 7128520 7682721 668000 1509251 7796520 9191972 12507026 16589564 1395452 0 X X 0 1 X 1 0 X 7162795 7969768 8399673 9279350 9934970 42746556 7162795 7969768 8399673 9279350 9934970 42746556 572778 42173778 5015 16574 43496 81870 137777 284732 43031288 15486931 0.98010 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398274 398274 1609734 488000 1121734 3007989 1415251 1592738 1461905 1136525 325380 3438126 BUILDING AND EQUIPMENT LEASES UNDER ASC 842 6607944 CONSTRUCTION IN PROGRESS 617748 7225692 BUILDING AND EQUIPMENT LEASES UNDER ASC 842 6607944 6607944 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2025. X X X X X 0 0 0 0 0 1 0 0 0 ROBIN RANEY CEO 159307 0 64784 0 8720 0 18200 0 28173 0 279184 0 0 0 NICK ROBINSON COO 97428 0 32289 0 0 0 9212 0 18128 0 157057 0 0 0 PART I, LINE 6 DIRECTORS OF GOODWILL (CEO, CFO, ETC) RECEIVE AN ANNUAL COMPENSATION BONUS PAID BASED ON THE EARNINGS OF THE ENTITY. X 8460828 THRIFT SHOP SALES 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES WWW.CAREASY.ORG AS A THIRD PARTY TO COLLECT AND PROCESS VEHICLE DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD TREASURER AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT POSSIBLE CONFLICTS. ALL DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT MIGHT BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND DECIDED BY THE BOARD OF DIRECTORS. COMPARISONS TO NATIONAL SALARIES OF OTHER GOODWILL ORGANIZATIONS ARE REVIEWED. THE CEO AND BOARD OF DIRECTORS ANNUALLY REVIEW AND SET THE SALARIES OF THE OTHER OFFICERS OF THE ORGANIZATION. THEY COMPARE THE OFFICER SALARIES TO OTHER SIMILAR OFFICERS IN OTHER SIMILARLY SIZED GOODWILL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATION'S OFFICE AT 715 28TH STREET, LUBBOCK, TX. FORM 990, PAGE 12, PART XII, LINE 2C THE CHAIRMAN OF THE BOARD APPOINTS THE AUDIT COMMITTEE CHAIRMAN. THE COMMITTEE SHALL CONSIST OF AT LEAST THREE INDIVIDUALS ON THE BOARD OF DIRECTORS AND IS SELECTED BY THE COMMITTEE CHAIRMAN. ALL MEMBERS OF THE AUDIT COMMITTEE WILL BE INDEPENDENT FROM MANAGEMENT, FINANCIALLY LITERATE AND AT LEAST ONE MEMBER WILL HAVE ACCOUNTING OR RELATED FINANCIAL MANAGEMENT EXPERTISE. THE AUDIT COMMITTEE RESPONSIBILITIES ARE TO MEET ANNUALLY, OR MORE FREQUENTLY AS CIRCUMSTANCES DICTATE, INCLUDING A MEETING WITH THE EXTERNAL AUDITOR, REPORT THE RESULTS OF AN ANNUAL AUDIT AND RETIREMENT PLAN AUDIT BY INDEPENDENT AUDITING FIRMS TO THE FULL BOARD, AND COORDINATE THE PERIODIC BID PROCESS FOR EXTERNAL AUDIT FIRMS AND PRESENT RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC 715 28TH STREET LUBBOCK TX 79404 205832440 HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS TX 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF LUBBOCK INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC O SHARING OF OFFICERS