2025-10-15T13:54:56-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 2025-10-15 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z TIMOTHY R HEIS 3020 N Westmoreland Road Dallas TX 75212 72340412 false X www.goodwilldallas.org X 1924 TX Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and reach their goals in life so that they can reach their full potential and experience lives filled with purpose, accomplishment and self-sufficiency. 60 59 2018 500 0 17979154 29360942 413799 364827 2074175 2051399 14540586 16398911 35007714 48176079 0 0 22244590 29706469 0 573309 9931033 11168064 32175623 40874533 2832091 7301546 89547512 97924539 8878316 8782548 80669196 89141991 Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and reach their goals in life so that they can reach their full potential and experience lives filled with purpose, accomplishment and self-sufficiency. false false 33854153 39955318 Donated Goods provides employment for persons with disabilities and/or other barriers to employment (e.g. homelessness, returning from incarceration, addiction) by means of collecting, processing and sale of donated goods. In 2024, this division provided employment to individuals who earned approximately $19 million in wages and benefits (includes employer share of payroll taxes). 1898065 364827 The Workforce Development Program offers employment training and job placement services. 35752218 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 38 0 true 2018 true false false false false false false false 0 false false false false false false false false false false X 60 59 false false false false false false false true true false true true false true true true true true true false false X DANA FRICKE 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 40.00 0.50 X X 549642 0 32821 DANA FRICKE CFO 40.00 0.00 X 241407 0 30151 KATELYNN COX VP ADMIN 40.00 0.00 251084 0 12010 JOEL IBANEZ VP DGR 40.00 0.00 244058 0 17000 LAUREN HOLLOWAY VP DEVELOPMENT 40.00 0.00 192182 0 27097 LANCE ANDERSON VP DGR 40.00 0.00 187282 0 20959 DAVID SIMS REGIONAL DIRECTOR 40.00 0.00 180414 0 24717 P HOUSTON BOLIN Director 2.00 0.00 X 0 0 0 DONALD A BERG Director 2.00 0.00 X 0 0 0 TUCKER BRIDWELL Director 2.00 0.00 X 0 0 0 DAVID E ALEXANDER Director 2.00 0.00 X 0 0 0 KATHRYN CASSIDY VICE CHAIR 2.00 0.00 X X 0 0 0 KIRK RIMER Director 2.00 0.00 X 0 0 0 DOUGLAS C BRACKEN Director 2.00 0.00 X 0 0 0 MARY HAGER Director 2.00 0.00 X 0 0 0 KYLE D MILLER Chairman 2.00 0.00 X X 0 0 0 LARRY L HELM Director 2.00 2.00 X 0 0 0 DOUGLAS PRIETO Secretary 2.00 0.00 X X 0 0 0 JEFF BROCKETTE Director 2.00 0.00 X 0 0 0 A WOOD BROOKSHIRE Director 2.00 0.00 X 0 0 0 PETER C CHILIAN Director 2.00 0.00 X 0 0 0 JB ASKEW Director 2.00 0.00 X 0 0 0 SHANNON JURECKA Director 2.00 0.00 X 0 0 0 TIM ROBERTS Treasurer 2.00 0.00 X X 0 0 0 DENNIS CAIL Director 2.00 0.00 X 0 0 0 KING SCOVELL Director 2.00 0.00 X 0 0 0 JAMES M JOHNSTON Director 2.00 0.00 X 0 0 0 JAY LIESE Director 2.00 0.00 X 0 0 0 KEVIN J HANIGAN Director 2.00 0.00 X 0 0 0 JASON K MATTHEWS Director 2.00 0.00 X 0 0 0 JOHN C MCGOWAN Director 2.00 0.00 X 0 0 0 RAN HOLMAN Director 2.00 0.00 X 0 0 0 JERRY CRAWFORD Director 2.00 0.00 X 0 0 0 DYLAN A BRAMHALL Director 2.00 0.00 X 0 0 0 PETER F CLARK Director 2.00 0.00 X 0 0 0 MATTHEW B MYERS Director 2.00 0.00 X 0 0 0 DOUGLAS C NASH Director 2.00 0.00 X 0 0 0 STEVE GRUBER Director 2.00 0.00 X 0 0 0 JOHN F DICKERSON Director 2.00 0.00 X 0 0 0 JULIA HARMAN Director 2.00 0.00 X 0 0 0 ELAYNA NATFIS ERICK Director 2.00 0.00 X 0 0 0 ANDREW S LEVY Director 2.00 0.00 X 0 0 0 JULIE DURHAM RADO Director 2.00 0.00 X 0 0 0 MARK M SLOAN Director 2.00 0.00 X 0 0 0 BROOKE HOLMAN WEST Director 2.00 0.00 X 0 0 0 ROD WASHINGTON Director 2.00 0.00 X 0 0 0 THOMAS JEB HENSARLING Director 2.00 0.00 X 0 0 0 FRANK HOUSEMAN Director 2.00 0.00 X 0 0 0 KRIS LOWE Director 2.00 0.00 X 0 0 0 TRACEY NASH-HUNTLEY Director 2.00 0.00 X 0 0 0 ROB LANGLEY Director 2.00 0.00 X 0 0 0 TIM MAIDEN Director 2.00 0.00 X 0 0 0 MIKE MEECE Director 2.00 0.00 X 0 0 0 EDWARD W MOORE JR Director 2.00 0.00 X 0 0 0 CAMPBELL C LEWIS Director 2.00 0.00 X 0 0 0 RICH ENTHOVEN Director 2.00 0.00 X 0 0 0 CLAYTON KENNINGTON Director 2.00 0.00 X 0 0 0 MONROE LACERTE Director 2.00 0.00 X 0 0 0 JILL MCMILLAN-MELOTT Director 2.00 0.00 X 0 0 0 CHRISTINE VERGOS Director 2.00 0.00 X 0 0 0 BETSEY ROSEN Director 2.00 0.00 X 0 0 0 R WILLING RYAN III Director 2.00 0.00 X 0 0 0 JULIE E SILCOCK Director 2.00 0.00 X 0 0 0 DAN SLAVEN Director 2.00 0.00 X 0 0 0 MARIA STAMOLIS Director 2.00 0.00 X 0 0 0 WILLIAM VAN EATON Director 2.00 0.00 X 0 0 0 1846069 164755 11 false true false POLLOCK PAPER DISTRIBUTORS 1 POLLOCK PL GRAND PRAIRIE TX 75050 OFFICE SUPPLIES 535754 SOUTHERN TIRE MART 5051 SHARP ST DALLAS TX 75247 TIRE & AUTO SERVICES 159424 MCH KENWORTH - DALLAS PO BOX 879269 KANSAS CITY MO 64187 AUTO LEASING 335001 AIR TEXAS MECHANICAL PO BOX 208916 DALLAS TX 75320 HVAC SERVICES 1019815 4 350000 1549992 27460950 24443637 29360942 Workforce Development 624310 364827 364827 364827 1397780 1397780 0 0 238459 238459 238459 238459 1020000 366381 653619 653619 653619 0 0 39955318 23797952 16157366 16157366 Other income 900099 3086 3086 3086 48176079 16525279 2289858 0 0 0 0 854021 111022 631976 111023 0 25097282 22646266 2181860 269156 607818 550557 51441 5820 1320623 1163105 139734 17784 1826725 1648281 159193 19251 0 27334 27334 73420 73420 0 0 49630 49630 454637 231603 128635 94399 0 1658198 1172733 456909 28556 0 0 3391601 3333823 50257 7521 945419 919863 17001 8555 0 0 0 0 3244142 3079489 155665 8988 0 MISCELLANEOUS 678246 587444 90802 MEMBERSHIP DUES 255123 35438 217762 1923 equipment rental & repair 237050 175270 61460 320 Printing and Publications 140293 97324 42956 13 12971 12971 40874533 35752218 4549006 573309 4414850 3739387 5461031 8344390 26000 964928 125913 74071 0 0 0 1431149 2131344 78593 85760 67742659 23111405 45937727 44631254 26102853 32681084 0 0 0 5969396 5272321 89547512 97924539 2288491 2563231 25093 48221 6564732 6171096 8878316 8782548 X 79138196 84928040 1531000 4213951 80669196 89141991 89547512 97924539 7301546 1171249 X false true X true false X 7768105 22770042 13424068 17979154 29360942 91302311 0 0 7768105 22770042 13424068 17979154 29360942 91302311 0 91302311 421879 504107 648419 1429027 1636239 4639671 0 302238 25431 41457 52542 3086 424754 96366736 130827174 0.94740 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12473999 12473999 42361687 15593031 26768656 420260 136865 283395 12462435 7381509 5080926 24278 24278 44631254 RIGHT OF USE ASSET 5272321 5272321 DUE TO AFFILIATE 482180 right of use obligation 5688916 6171096 X 49254056 1171249 -43642 1127607 48126449 49630 49630 48176079 40781261 -43642 -43642 40824903 49630 49630 40874533 Part X : FIN48 Footnote Goodwill Industries of Dallas, Inc. is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2024. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure. X X X X false false false false false true false false false DANA FRICKE CFO 167507 61667 12233 12414 17737 271558 DAVID SIMS REGIONAL DIRECTOR 120157 59256 1001 6386 18331 205131 JOEL IBANEZ VP DGR 194688 44357 5013 12185 4815 261058 KATELYNN COX VP ADMIN 163813 70006 17265 12010 263094 LANCE ANDERSON VP DGR 151619 5164 30499 5971 14988 208241 LAUREN HOLLOWAY VP DEVELOPMENT 168214 21208 2760 8933 18164 219279 TIMOTHY R HEIS CEO 382235 120000 47407 21637 11184 582463 X 24443637 store sls+salv false true false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Finance Committee prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c PER THE ORGANIZATION'S POLICY, ANY TYPE OF VIOLATION OF THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF THE IMMEDIATE SUPERVISOR, HUMAN RESOURCES,PRESIDENT AND BOARD CHAIRMAN. ANY POTENTIAL CONFLICT IS REVIEWED AT THE BOARD LEVEL IF NECESSARY AND THE ACTION ADDRESSED IS DETERMINED BY THE FACTS OF EACH INDIVIDUAL SITUATION. Form 990, Part VI, Section B, Line 15a The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Directors, and any increases are noted in the minutes of the meeting. Executive compensation information from a survey of local not for profits is made available to the Executive Committee.the Executive Committee is responsible for establishing the CEOs compensation. The Executive Committee is comprised entirely of individuals who are unrelated and not subject to the control of the CEO. The Committee engages an independent compensation consultant to conduct a Compensation Study at least every three years, uses data collected from local not-for-profits and actual performance data relative to written goals and objectives when determining compensation. The goals and objectives are approved by the Committee. The Committee fully documents the processes and determinations involved in setting the salary, incentives and benefits. This policy is reviewed and reauthorized on an annual basis. Form 990, Part VI, Section C, Line 19 Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediatelY. A copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in electronic format. Goodwill Ind of Dallas Foundation Inc 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist program of Goodwill of Dallas TX 501(c)(3) 12c N/A false false false true false false false false false false false false false true true true false false false false