Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0688991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,799,371
No earlier filing loaded for comparison.
Net Assets
$3,802,940
No earlier filing loaded for comparison.
Liabilities
$3,996,431
No earlier filing loaded for comparison.
Revenue
$22,470,053
No earlier filing loaded for comparison.
Expenses
$18,667,113
No earlier filing loaded for comparison.
Net Income
$3,802,940
No earlier filing loaded for comparison.
Goodwill Industries of San Antonio Contract Services mission is to Change Lives through the Power of Work by providing career and employment services, (see Schedule O for continuation)
Goodwill's mission is to help change lives through the power of work. See schedule o for continuation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $3,471,793 | ▲ $3,471,793 |
| Cash and Non-Interest-Bearing Accounts | $0 | $2,888,192 | ▲ $2,888,192 |
| Land, Buildings, and Equipment, Net | $0 | $1,395,415 | ▲ $1,395,415 |
| Prepaid Expenses and Deferred Charges | $0 | $43,971 | ▲ $43,971 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $0 | $7,799,371 | ▲ $7,799,371 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $3,996,431 | ▲ $3,996,431 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $3,996,431 | ▲ $3,996,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $3,802,940 | ▲ $3,802,940 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $3,802,940 | ▲ $3,802,940 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $7,799,371 | ▲ $7,799,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,006,988 | $490,901 | $1,497,889 |
| Other Land Buildings | $374,300 | $0 | $374,300 |
| Leasehold Improvements | $14,127 | $120,318 | $134,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mckeever | VP, Work Services | FT | $126,973 | - | $126,973 |
| Joe Williams | VP, Info Tech | - | - | $126,967 | $126,967 |
| Lisa Brunsvold | VP, Mktg/bus Dvpt | - | - | $124,828 | $124,828 |
| Janelle Sykes | Vice Chair | - | - | $21,548 | $21,548 |
| Rob Glenn | Chair | - | - | $15,982 | $15,982 |
| Janice Flynn | Treasurer | - | - | $10,623 | $10,623 |
| Sybel Pici | Past Chair | - | - | $9,023 | $9,023 |
| Justin Barbour | Director | - | - | $5,079 | $5,079 |
| Mary Stefl | Secretary | - | - | $3,759 | $3,759 |
| Name | Title |
|---|---|
| Marla Jackson | Interim Pres/president&CEO |
| Allan Smith | Director |
| Charles Lutz Iii | Director |
| Elizabeth Garretson | Director |
| Francine Prosser-johnson | Director |
| Jackie Gorman | Director |
| John Matey | Director |
| Ken Davis | Director |
| Kent Krauss | Director |
| Shokare Nakpodia | Director |
| Barbara Gentry | Director (7/2013-12/2013) |
| Gil Gonzalez | Director (7/2013-12/2013) |
| Renee Watson | Director (7/2013-12/2013) |
| Stephanie Parker | CFO |
| Greg Eads | VP, Retail |
| Donna Lazzari | VP, Workforce Dvpt |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,165,289 | Nbv |
| Total Noncash Contributions | 1 | $1,165,289 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,040,080 |
| Other Expenses | $4,627,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,506,364 | - | - | $10,506,364 |
| Other Employee Benefits | $2,390,984 | - | - | $2,390,984 |
| Fees for Services Other | $1,683,743 | - | - | $1,683,743 |
| Payroll Taxes | $889,856 | - | - | $889,856 |
| Depreciation Depletion | $611,218 | - | - | $611,218 |
| Pension Plan Contributions | $252,876 | - | - | $252,876 |
| Travel | $242,710 | - | - | $242,710 |
| Office Expenses | $230,918 | - | - | $230,918 |
| Occupancy | $104,778 | - | - | $104,778 |
| Fees for Services Legal | $40,572 | - | - | $40,572 |
| Insurance | $27,194 | - | - | $27,194 |
| All Other Expenses | $10,865 | - | - | $10,865 |
| Other Expenses | $9,216 | $1,000,000 | - | $9,216 |
| Conferences and Meetings | $6,075 | - | - | $6,075 |
| Information Technology | $246 | - | - | $246 |
| Total Functional Expenses | $17,667,113 | $1,000,000 | $0 | $18,667,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,667,113 |
| Total Expenses per Audited Statements | $18,667,113 |
| Total Expenses per Form 990 | $18,667,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The president&ceo and the cfo review the form 990. The completed form 990 is presented to the audit committee and the executive committee of the board of directors for their review prior to filing with the irs.”
“Board members are required to annually sign the conflict of interest statements. Any conflict, even one that appears like a potential conflict of interest, must be reported to the president&ceo and board chair. These documents are kept on file.”
“Goodwill industries of san antonio uses survey data presented by an independent third party, werling associates, inc., who gathers information from various survey sources, encompassing industries including for profit, not-for-profit and government industries. Additionally, all executive compensation plans of the corporation are reviewed by the human resources committee. Minutes and supporting documentation are to be kept on file. The compensation review is performed annually. The most recent compensation review occurred in march 2014.”
“An annual report is published by the organization which includes the financial results. An online copy is available on the organizations website. Hard copies of the annual report, governing documents, and conflict of interest policy are provided upon request.”
“Our mission comes to life by empowering people who want to begin, maintain or advance their career. Through contracting opportunities with the government, we provide training and employment to hundreds of individuals, many of whom have a significant disability and otherwise may have difficulty finding a job. In addition, the income earned from these contracts is, in turn, used to support the mission of goodwill industries of san antonio by providing funding for the training, job placement, work supports and related services provided through the good career centers and good careers academy. We envision a community empowered by a skilled workforce, successful businesses and a strong economy. Goodwill's vision is to provide high quality, valued resources for career, educational and life-skill solutions that prepare individuals for success and prosperity.”
“Our mission comes to life by empowering people who want to begin, maintain or advance their career. Through contracting opportunities with the government, we provide training and employment to hundreds of individuals, many of whom have a significant disability and otherwise may have difficulty finding a job. In addition, the income earned from these contracts is, in turn, used to support the mission of goodwill industries of san antonio by providing funding for the training, job placement, work supports and related services provided through the good career centers and good careers academy. We envision a community empowered by a skilled workforce, successful businesses and a strong economy. Goodwill's vision is to provide high quality, valued resources for career, educational and life-skill solutions that prepare individuals for success and prosperity.”
“The goodwill contract services operation is the fourth largest in the north american goodwill family. Under the ability one program, goodwill contract services operates 17 contracts with the federal government. Through these contracts, goodwill contract services trains and employs more than 400 individuals, of whom more than 75% have significant disabilities or barriers to employment, individuals who otherwise may have had difficulty finding employment. Additionally, goodwill contract services provides employment opportunities to veterans, with 73 veterans currently employed, including 47 service-disabled veterans. Services provided via these contracts include grounds maintenance/landscaping, administrative and document management services, hvac, custodial services, base wide recycling and heavy equipment operations. As such, goodwill contract services currently has a presence on every military installation in san antonio as well as at laughlin afb in del rio, and our team members have repeatedly been recognized by the military for accuracy and quality performance in the services provided.”
“The Service Contract Act provides for the Secretary of Labor to establish minimum wage and fringe benefit requirements for "service employees", defined as individuals that are not classified as executive, administrative or professional per Title 29, Part 541 of the Code of Federal Regulations and who work on service contracts performed for the federal government. The wage rates and fringe benefit levels are published in the annual Wage Determination and reflect the prevailing rate for similar work being performed in a specific locality. Goodwill Contract Services follows these guidelines in determining wage and benefit rates for its service contract workers.”
“Travel expenses per part ix line 17 includes the costs to operate the vehicles and equipment used to perform the contracted groundskeeping and maintenance services for the federal government. The most significant costs include fuel, repairs and maintenance, registration fees and vehicle tracking systems.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3996431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3471793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. SEE SCHEDULE O FOR CONTINUATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLA JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109248581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 406 W COMMERCE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 782073102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2888192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447 |
| IRS990/CYOtherExpensesAmt | 0 | 4627033 |
| IRS990/CYOtherRevenueAmt | 0 | 11466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21292851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3802940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14040080 |
| IRS990/CYTotalExpensesAmt | 0 | 18667113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22470053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 611218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 611218 |
| IRS990/Desc | 0 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES BEGAN OPERATION IN 2013. IT SHARES THE MISSION OF GOODWILL INDUSTRIES OF SAN ANTONIO, FROM WHICH IT EVOLVED, TO "HELP CHANGE LIVES THROUGH THE POWER OF WORK." SEE SCHEDULE O FOR CONTINUATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 457 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17667113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40572 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1683743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1683743 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.85 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.15 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY STEFL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYBEL PICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH GARRETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES LUTZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MATEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHOKARE NAKPODIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCINE PROSSER-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKIE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENEE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARLA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNA LAZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA BRUNSVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 264643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 170756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 183259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 145637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 124828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 126967 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (7/2013-12/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (7/2013-12/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (7/2013-12/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM PRES/PRESIDENT&CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, WORKFORCE DVPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, WORK SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, MKTG/BUS DVPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, INFO TECH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22470053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27194 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 611219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1395415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2006634 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. SEE SCHEDULE O FOR CONTINUATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3802940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1165289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2390984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2390984 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGMT FEE PD TO GOODWILL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 567985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 567985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11466 |
| IRS990/OtherRevenueTotalAmt | 0 | 11466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10506364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10506364 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 889856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 889856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 252876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 252876 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43971 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.