Civic Intelligence

Goodwill Industries of Southeast Texas

EIN 72-0723184 • 501(c)3 • Beaumont, TX

View Organization Page

Profile

See part i, line 1 (continued on schedule o)

3445 Phelan Blvd 200Beaumont, TX 77707

www.goodwilltxla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$244,852

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,788,502

Up $427,602 (+1.7%) from 2023

Liabilities

Down

$8,316,287

Down $1,701,192 (-17%) from 2023

Net Assets

Up

$17,472,215

Up $2,128,794 (+14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$12,697,825

Up $929,223 (+7.9%) from 2023

Expenses

Up

$10,569,031

Up $881,908 (+9.1%) from 2023

Net Income

Up

$2,128,794

Up $47,315 (+2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,512,613Liabilities 2010: $182,311Net Assets 2010: $2,330,3022010Assets 2011: $2,785,180Liabilities 2011: $215,342Net Assets 2011: $2,569,8382011Assets 2012: $3,102,117Liabilities 2012: $253,886Net Assets 2012: $2,848,2312012Assets 2013: $3,679,650Liabilities 2013: $344,453Net Assets 2013: $3,335,1972013Assets 2014: $4,815,055Liabilities 2014: $429,849Net Assets 2014: $4,385,2062014Assets 2015: $8,567,442Liabilities 2015: $3,526,737Net Assets 2015: $5,040,7052015Assets 2016: $11,129,978Liabilities 2016: $5,463,190Net Assets 2016: $5,666,7882016Assets 2017: $12,469,234Liabilities 2017: $6,182,743Net Assets 2017: $6,286,4912017Assets 2018: $15,542,861Liabilities 2018: $8,536,079Net Assets 2018: $7,006,7822018Assets 2019: $16,684,783Liabilities 2019: $9,117,388Net Assets 2019: $7,567,3952019Assets 2020: $17,108,794Liabilities 2020: $8,816,245Net Assets 2020: $8,292,5492020Assets 2021: $19,321,791Liabilities 2021: $8,376,324Net Assets 2021: $10,945,4672021Assets 2022: $23,752,664Liabilities 2022: $10,490,722Net Assets 2022: $13,261,9422022Assets 2023: $25,360,900Liabilities 2023: $10,017,479Net Assets 2023: $15,343,4212023Assets 2024: $25,788,502Liabilities 2024: $8,316,287Net Assets 2024: $17,472,2152024

Highlighted filing

2024

Assets$25,788,502
Liabilities$8,316,287
Net Assets$17,472,215
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $5,281,1352010Expenses 2011: $5,583,9842011Expenses 2012: $5,891,7472012Revenue 2013: $6,430,923Expenses 2013: $5,910,856Net Income 2013: $520,0672013Revenue 2014: $7,241,232Expenses 2014: $6,191,223Net Income 2014: $1,050,0092014Revenue 2015: $7,720,108Expenses 2015: $7,064,609Net Income 2015: $655,4992015Revenue 2016: $8,232,565Expenses 2016: $7,606,478Net Income 2016: $626,0872016Revenue 2017: $7,833,582Expenses 2017: $7,213,879Net Income 2017: $619,7032017Revenue 2018: $8,071,197Expenses 2018: $7,350,906Net Income 2018: $720,2912018Revenue 2019: $8,768,706Expenses 2019: $8,208,093Net Income 2019: $560,6132019Revenue 2020: $8,249,571Expenses 2020: $7,524,417Net Income 2020: $725,1542020Revenue 2021: $10,855,180Expenses 2021: $8,202,262Net Income 2021: $2,652,9182021Revenue 2022: $11,204,150Expenses 2022: $8,887,675Net Income 2022: $2,316,4752022Revenue 2023: $11,768,602Expenses 2023: $9,687,123Net Income 2023: $2,081,4792023Revenue 2024: $12,697,825Expenses 2024: $10,569,031Net Income 2024: $2,128,7942024

Highlighted filing

2024

Revenue$12,697,825
Expenses$10,569,031
Net Income$2,128,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,788,502
Liabilities
$8,316,287
Net assets
$17,472,215
Revenue
$12,697,825
Expenses
$10,569,031
Net income
$2,128,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$8.32$17.5$12.7$10.6$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$10.0$15.3$11.8$9.69$2.08
2022Detailed filing. Detailed filing data is available for this year.$23.8$10.5$13.3$11.2$8.89$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.38$10.9$10.9$8.20$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$8.82$8.29$8.25$7.52$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$9.12$7.57$8.77$8.21$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.54$7.01$8.07$7.35$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.18$6.29$7.83$7.21$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.46$5.67$8.23$7.61$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$3.53$5.04$7.72$7.06$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.43$4.39$7.24$6.19$1.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.34$3.34$6.43$5.91$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.25$2.85$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.18$2.33$5.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$11,204,150
Mission and Program Overview

Mission

See part i, line 1 (continued on schedule o)

Organization provides: employment and training services to include vocational rehabilitation, counseling, guidance, assessment, skills training, job readiness, job placement, on-site training, and retention services, to: persons with disabilities including physical, developmental, and mental health disabilities, as well as persons with other barriers to employment such as lack of education and/or work experience, previous involvement with the criminal justice system, and reliance on the social welfare system to meet family needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,033,465$13,814,379▲ $780,914
Cash and Non-Interest-Bearing Accounts$4,512,076$5,492,517▲ $980,441
Investments Other Securities-$2,576,730-
Inventories for Sale or Use$636,730$650,565▲ $13,835
Intangible Assets$379,002$345,972▼ $33,030
Prepaid Expenses and Deferred Charges$199,699$299,512▲ $99,813
Accounts Receivable$67,853$101,901▲ $34,048
Investments in Publicly Traded Securities$13,878$11,433▼ $2,445
Total Assets$19,321,791$23,752,664▲ $4,430,873
Other Assets Total$479,088$459,655▼ $19,433
Liabilities
Tax Exempt Bond Liabilities$7,937,718$7,531,669▼ $406,049
Other Liabilities$0$2,576,730▲ $2,576,730
Accounts Payable and Accrued Expenses$353,616$377,061▲ $23,445
Mortgage Notes Payable Secured by Investment Property$79,728--
Deferred Revenue$5,262$5,262→ $0
Total Liabilities$8,376,324$10,490,722▲ $2,114,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,915,811$13,233,286▲ $2,317,475
Net Assets With Donor Restrictions$29,656$28,656▼ $1,000
Total Net Assets Fund Balance$10,945,467$13,261,942▲ $2,316,475
Total Liabilities and Net Assets / Fund Balance$19,321,791$23,752,664▲ $4,430,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,808,446$1,574,444$10,382,890
Land$4,025,025-$4,025,025
Equipment$980,908$1,780,104$2,761,012
Other Securities$2,576,730--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy JonesPresident & CEOFT$145,826$69,764$215,590

Board Members and Trustees

NameTitle
Don PumphreyChairman
Ronnie JonesPast Chairman
Clare BurnsDirector
Jeff PetersonDirector
John MccainDirector
Leslie Lightfood JrDirector
Tim FarnieDirector
Pam TrosclairSecretary
PAT O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,467,710
Program Service Revenue
$7,635,012
Investment Income
$4,047
Other Revenue
$97,381
All Other Contributions
$3,467,710
Change in Net Assets
$2,316,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,449,579Fair Value
Total Noncash Contributions$3,449,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,204,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,288
Total Revenue per Audited Statements
$11,503,438
Total Revenue per Form 990
$11,204,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,274,332
Other Expenses$3,613,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,553$625,209-$4,480,762
Occupancy$728,234$35,293-$763,527
Depreciation Depletion$442,398$48,062-$490,460
Other Employee Benefits$392,582$56,387-$448,969
All Other Expenses$305,859$70,510-$376,369
Payroll Taxes$298,392$46,209-$344,601
Insurance$268,220$42,003-$310,223
Interest$232,143$15,889-$248,032
Office Expenses$199,281$19,774-$219,055
Other Expenses$168,832$47,421-$168,832
Travel$91,122$11,211-$102,333
Fees for Services Legal$253$30,332-$30,585
Fees for Services Accounting-$24,000-$24,000
Advertising$3,578$553-$4,131
Total Functional Expenses$7,814,822$1,072,853$0$8,887,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,152,008
Expenses per Audited Statements$8,887,675
Total Expenses per Form 990$8,887,675
Expenses Not Reported on Form 990$264,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$2,576,730

Bond Issues

BondIssuerIssuedIssue PricePurpose
BOglesby Cultural Facilities Corp2016-12-15$5,215,000SEE PART VI
CLcda - See Part Vi2018-04-01$2,768,000CONSTRUCT RETAIL STORE
ARiesel Cultural Facilities Corp2014-12-22$1,491,728CONSTRUCT RETAIL STORE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,215,000-$1,128,742$50,000
C$2,768,000-$339,058-
A$1,491,728-$518,531$23,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the ceo and director of finance review form 990 and the financial information contained therein for its accuracy and a copy is available on the goodwill one drive for all board members to access and review.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - all officers, employees, and volunteers receive initial training on the code of ethics as part of the orientation process and will complete and sign the code of ethics policy. All officers, employees, and volunteers will disclose any activity or relationship which may be perceived as a conflict of interest, and a record of that disclosure will be maintained. Each board member is provided with a copy of the code of ethics at the time of initial orientation to the board. Employees have the responsibility to report a violation of the code to the human resources director. The ceo will handle all corrective action for violation of the code. Board members should report any suspected violation of the code to the board chair who will discuss the matter with the ceo. The board chair will discuss the issue with the individual board member and other parties. The issues and recommendations will be brought to the executive committee. Board members and officers annually sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - the board of directors reviews ceo performance and also reviews comparable marketplace data.”

Form 990, Part VI, Section C, Line 19

“Disclosure of documents - documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Southeast Texas
EIN
72-0723184
Phone
4098389911
Address
3445 PHELAN BLVD 200, BEAUMONT, TX 77707

Signing Officer

Name
Randy Jones
Title
President & CEO
Phone
4098389911
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Jones
Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
396
Volunteers
0

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Sheila R Vincent
Phone
4098991040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Goodwill industries industrial contracts & temporary services, inc revenues 299,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Goodwill industries industrial contracts & temporary services, inc expenses 264,333.”

Part XIII - Supplemental Financial Information

“The financial statements of goodwill industries of southeast texas, inc. Are consolidated with its affiliate, goodwill industries industrial contracts and temporary services, inc.”

Raw XML AppendixShowing 400 of 683 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0353616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377061
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IRS990/AccountsReceivableGrp/EOYAmt0101901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES: EMPLOYMENT AND TRAINING SERVICES TO INCLUDE VOCATIONAL REHABILITATION, COUNSELING, GUIDANCE, ASSESSMENT, SKILLS TRAINING, JOB READINESS, JOB PLACEMENT, ON-SITE TRAINING, AND RETENTION SERVICES, TO: PERSONS WITH DISABILITIES INCLUDING PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES, AS WELL AS PERSONS WITH OTHER BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION AND/OR WORK EXPERIENCE, PREVIOUS INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, AND RELIANCE ON THE SOCIAL WELFARE SYSTEM TO MEET FAMILY NEEDS.
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IRS990/BooksInCareOfDetail/PhoneNum04098389911
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077707
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IRS990/DepreciationDepletionGrp/TotalAmt0490460
IRS990/Desc0PROVIDE WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED FOR EMPLOYMENT IN A COMPETITIVE WORKFORCE. PROVIDE JOB PLACEMENT SERVICES, JOB READINESS TRAINING, DIGITAL LITERACY TRAINING, LIFE SKILLS CLASSES, FINANCIAL LITERACY CLASSES, AND OTHER SERVICES TO INDIVIDUALS IN THE COMMUNITY.
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt024000
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0253
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAT O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM TROSCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE LIGHTFOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM FARNIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9208376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt011204150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042003
IRS990/InsuranceGrp/ProgramServicesAmt0268220
IRS990/InsuranceGrp/TotalAmt0310223
IRS990/IntangibleAssetsGrp/BOYAmt0379002
IRS990/IntangibleAssetsGrp/EOYAmt0345972
IRS990/InterestGrp/ManagementAndGeneralAmt015889
IRS990/InterestGrp/ProgramServicesAmt0232143
IRS990/InterestGrp/TotalAmt0248032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0636730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0650565
IRS990/InvestmentIncomeGrp/ExclusionAmt03247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02576730
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011433
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03354548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013033465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013814379
IRS990/LandBldgEquipCostOrOtherBssAmt017168927
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1 (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079728
IRS990/NetAssetsOrFundBalancesBOYAmt010945467
IRS990/NetAssetsOrFundBalancesEOYAmt013261942
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010915811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013233286
IRS990/NoncashContributionsAmt03449579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035293
IRS990/OccupancyGrp/ProgramServicesAmt0728234
IRS990/OccupancyGrp/TotalAmt0763527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199281
IRS990/OfficeExpensesGrp/TotalAmt0219055
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479088
IRS990/OtherAssetsTotalGrp/EOYAmt0459655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448969
IRS990/OtherExpensesGrp/Desc0AMORTIZATION OF RIGHT O
IRS990/OtherExpensesGrp/Desc1RETAIL FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND FEE
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE-OPERAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047421
IRS990/OtherExpensesGrp/ProgramServicesAmt0463938
IRS990/OtherExpensesGrp/ProgramServicesAmt1235821
IRS990/OtherExpensesGrp/ProgramServicesAmt2128616
IRS990/OtherExpensesGrp/ProgramServicesAmt3168832
IRS990/OtherExpensesGrp/TotalAmt0463938
IRS990/OtherExpensesGrp/TotalAmt1235821
IRS990/OtherExpensesGrp/TotalAmt2176037
IRS990/OtherExpensesGrp/TotalAmt3168832
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02576730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097381
IRS990/OtherRevenueTotalAmt097381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03855553
IRS990/OtherSalariesAndWagesGrp/TotalAmt04480762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298392
IRS990/PayrollTaxesGrp/TotalAmt0344601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299512
IRS990/PrincipalOfficerNm0RANDY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES / SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc1MISSION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07634312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07634312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE JOBS AND ON-THE-JOB TRAINING FOR DISABLED AND OTHERWISE DISADVANTAGED INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT, THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA. ALSO PROVIDE OPPORTUNITIES FOR NEEDY INDIVIDUALS TO PURCHASE CLOTHING AND OTHER HOUSEHOLD ITEMS THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA WITH HELP CARDS PROVIDED THROUGH MISSION SERVICES AND DONATIONS FROM ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07481425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07481425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03746253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16316
IRS990/PYOtherExpensesAmt03315047
IRS990/PYOtherRevenueAmt0130150
IRS990/PYProgramServiceRevenueAmt06995093
IRS990/PYRevenuesLessExpensesAmt02652918
IRS990/PYSalariesCompEmpBnftPaidAmt04887215
IRS990/PYTotalExpensesAmt08202262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010855180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02316475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 84,298. 2019 AMOUNT: $ 81,858. 2020 AMOUNT: $ 80,814. 2021 AMOUNT: $ 130,150. 2022 AMOUNT: $ 97,381. BUSINESS INTERRUPTION INSURANCE CLAIM PROCEEDS - 2020 AMOUNT: $ 130,116. PPP LOAN FORGIVENESS PROCEEDS - 2020 AMOUNT: $ 886,459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03467710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03746253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02016251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02137059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012318733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07635012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06995093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06200215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06669732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05856464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033356516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08004
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01097389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01491076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt045675249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011102722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010741346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07151675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08685983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07993523
IRS990ScheduleA/Total509Grp/TotalAmt045675249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011203350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010873690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08249571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08768706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08079012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047174329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08808446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01574444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010382890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01780104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02761012
IRS990ScheduleD/ExpensesNotReportedAmt0264333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08887675
IRS990ScheduleD/LandGrp/BookValueAmt04025025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04025025
IRS990ScheduleD/OtherExpensesIncludedAmt0264333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0299288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02576730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS - NET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0299288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011204150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES, INC REVENUES 299,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES, INC EXPENSES 264,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES OF SOUTHEAST TEXAS, INC. ARE CONSOLIDATED WITH ITS AFFILIATE, GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013814379
IRS990ScheduleD/TotalBookValueSecuritiesAmt02576730
IRS990ScheduleD/TotalExpensesPerForm990Amt08887675
IRS990ScheduleD/TotalLiabilityAmt02576730
IRS990ScheduleD/TotalRevenuePerForm990Amt011204150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011503438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09152008

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