Memphis Goodwill Industries Inc

Memphis, TN
Tax-exempt since Aug. 1942
EIN: 62-0476294

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$5.93M (2023)

Expenses

$4.82M (2023)

Total Assets

$1.68M (2023)

Total Liabilities

$626k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,930,304

Expenses

$4,817,067

Net Income

$1,113,237

Net Assets

$1,054,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,930,304	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,137,252	65.1%

Assets/Debt
Total Assets	$1,680,599
Total Liabilities	$626,206
Net Assets	$1,054,393

Compensation

Key Employees and Officers	Compensation	Related	Other
Latisha Robertson (Vp Of Contracts)	$137,539	$0	$7,408
Tony Martini (Ex Officio Director)	$0	$391,889	$14,044
Deacon Bill Davis (Director)	$0	$0	$0
Brian Williams (Chairman)	$0	$0	$0
Macky Sneed (Treasurer/Secretary)	$0	$0	$0

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990

Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$5,143,533

Expenses

$4,027,859

Net Income

$1,115,674

Net Assets

$623,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,143,533	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,602,232	64.6%

Assets/Debt
Total Assets	$1,396,918
Total Liabilities	$773,778
Net Assets	$623,140

Compensation

Key Employees and Officers	Compensation	Related	Other
Latisha Robertson (Vp Of Contracts)	$112,251	$0	$6,401
Tony Martini (Ex Officio Director)	$0	$290,000	$22,382
Deacon Bill Davis (Director)	$0	$0	$0
Brian Williams (Chairman)	$0	$0	$0
Macky Sneed (Treasurer/Secretary)	$0	$0	$0

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990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$4,418,155

Expenses

$3,289,268

Net Income

$1,128,887

Net Assets

$7,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,418,155	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,068,523	62.9%

Assets/Debt
Total Assets	$875,066
Total Liabilities	$867,596
Net Assets	$7,470

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$255,231	$25,622
Deacon Bill Davis (Director)	$0	$0	$0
Brian Williams (Chairman)	$0	$0	$0
Macky Sneed (Treasurer/Secretary)	$0	$0	$0

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990

Filed on Aug. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$4,118,861

Expenses

$3,427,567

Net Income

$691,294

Net Assets

-$621,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,118,861	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,164,772	63.2%

Assets/Debt
Total Assets	$809,007
Total Liabilities	$1,430,420
Net Assets	-$621,413

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$228,473	$23,859
Deacon Bill Davis (Director)	$0	$0	$0
Brian Williams (Chairman)	$0	$0	$0
Macky Sneed (Treasurer/Secretary)	$0	$0	$0

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990

Filed on June 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$4,011,406

Expenses

$3,609,446

Net Income

$401,960

Net Assets

-$812,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,011,406	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,056,063	57.0%

Assets/Debt
Total Assets	$655,478
Total Liabilities	$1,468,181
Net Assets	-$812,703

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$238,985	$25,457
Deacon Bill Davis (Director)	$0	$0	$0
Brian Williams (Chairman)	$0	$0	$0
Macky Sneed (Treasurer/Secretary)	$0	$0	$0

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990

Filed on Oct. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$3,994,333

Expenses

$3,505,160

Net Income

$489,173

Net Assets

-$714,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,994,333	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,110,447	60.2%

Assets/Debt
Total Assets	$590,154
Total Liabilities	$1,304,813
Net Assets	-$714,659

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$237,968	$24,927
Deacon Bill Davis (Director)	$0	$0	$0
Brian Williams (Chairman)	$0	$0	$0
Macky Sneed (Treasurer/Secretary)	$0	$0	$0

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990

Filed on Sept. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$4,482,454

Expenses

$4,037,953

Net Income

$444,501

Net Assets

-$703,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,482,454	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,437,758	60.4%

Assets/Debt
Total Assets	$687,757
Total Liabilities	$1,391,585
Net Assets	-$703,828

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$215,851	$16,331
Deacon Bill Davis (Director)	$0	$0	$0
Brian Williams (Chairman)	$0	$0	$0
Macky Sneed (Treasurer/Secretary)	$0	$0	$0

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990

Filed on Oct. 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$4,603,486

Expenses

$4,332,826

Net Income

$270,660

Net Assets

-$648,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,603,486	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,646,296	61.1%

Assets/Debt
Total Assets	$768,372
Total Liabilities	$1,416,697
Net Assets	-$648,325

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$215,851	$23,771
Joseph Clift (Secretary/Treasurer)	$0	$0	$0
Scott Hauss (Chairman)	$0	$0	$0
Deacon Bill Davis (Director)	$0	$0	$0

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990

Filed on Sept. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$4,590,582

Expenses

$4,120,284

Net Income

$470,298

Net Assets

-$418,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,590,582	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,484,458	60.3%

Assets/Debt
Total Assets	$779,671
Total Liabilities	$1,198,652
Net Assets	-$418,981

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$254,896	$17,664
Joseph Clift (Secretary/Treasurer)	$0	$0	$0
Scott Hauss (Chairman)	$0	$0	$0
Deacon Bill Davis (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$4,457,201

Expenses

$3,800,210

Net Income

$656,991

Net Assets

-$389,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,500	0.2%
Program Services	$4,449,701	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,419,924	63.7%

Assets/Debt
Total Assets	$995,648
Total Liabilities	$1,384,923
Net Assets	-$389,275

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$226,329	$32,557
Joseph Clift (Secretary/Treasurer)	$0	$0	$0
Scott Hauss (Chairman)	$0	$0	$0
Deacon Bill Davis (Director)	$0	$0	$0

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990

Filed on Oct. 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$4,059,994

Expenses

$3,820,755

Net Income

$239,239

Net Assets

-$546,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,059,994	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,409,108	63.1%

Assets/Debt
Total Assets	$877,560
Total Liabilities	$1,423,822
Net Assets	-$546,262

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Martini (Ex Officio Director)	$0	$203,432	$0
Scott Hauss (Chairman)	$0	$0	$0
Deacon Bill Davis (Director)	$0	$0	$0
Bob Dinkelspiel (Legal Advisor To The Board)	$0	$0	$0
Joseph Clift (Secretary/Treasurer)	$0	$0	$0

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990

Filed on Oct. 31, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$4,375,848

Expenses

$4,014,052

Net Income

$361,796

Net Assets

-$285,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,431	0.1%
Program Services	$4,370,417	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,509,569	62.5%

Assets/Debt
Total Assets	$962,535
Total Liabilities	$1,248,032
Net Assets	-$285,497

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,946,361

Expenses

$5,152,306

Net Income

-$205,945

Net Assets

-$147,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$339,559	6.9%
Program Services	$4,606,802	93.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,077	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,649,824	51.4%

Assets/Debt
Total Assets	$1,178,909
Total Liabilities	$1,326,198
Net Assets	-$147,289

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 20, 2024

Memphis Goodwill Industries Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.93M (2023)

Expenses $4.82M (2023)

Total Assets $1.68M (2023)

Total Liabilities $626k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$5.93M (2023)

Expenses

$4.82M (2023)

Total Assets

$1.68M (2023)

Total Liabilities

$626k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending June
2001