Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Goodwill Contract Services Inc
990 • Fiscal year 2013 • EIN 74-2630331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 65.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$706,085
Down $3,526 (-0.5%) from 2012
Net Assets
Up$662,189
Up $63,643 (+11%) from 2012
Liabilities
Down$43,896
Down $67,169 (-60%) from 2012
Revenue And Expenses
Revenue
$576,880
No earlier filing loaded for comparison.
Expenses
Down$513,237
Down $38,868 (-7.0%) from 2012
Net Income
$63,643
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 31, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $576,880
Mission and Program Overview
Mission
The mission of goodwill contract services is to actively pursue the full participation in society of people with disabilities and disadvantages by expanding their opportunities and capabilities through its employment and training programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $640,931 | $652,198 | ▲ $11,267 |
| Accounts Receivable | $66,519 | $45,073 | ▼ $21,446 |
| Prepaid Expenses and Deferred Charges | $2,161 | $8,814 | ▲ $6,653 |
| Total Assets | $709,611 | $706,085 | ▼ $3,526 |
| Liabilities | |||
| Other Liabilities | $108,771 | $41,602 | ▼ $67,169 |
| Accounts Payable and Accrued Expenses | $2,294 | $2,294 | → $0 |
| Total Liabilities | $111,065 | $43,896 | ▼ $67,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,546 | $662,189 | ▲ $63,643 |
| Total Net Assets Fund Balance | $598,546 | $662,189 | ▲ $63,643 |
| Total Liabilities and Net Assets / Fund Balance | $709,611 | $706,085 | ▼ $3,526 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Wolfe | Chairman |
| Dick Dwinell | Past Chairman |
| Dan Nisley | President & CEO |
| Nathan Sloan | Vice Chairman |
| Don Johnson | Director |
| Donna Dill | Director |
| Gene Weaver | Director |
| Harold Broussard | Director |
| James Anderson | Director |
| Keith Williamson | Director |
| Kim Barr | Director |
| Randy Brown | Director |
| William Coffield | Director |
| Kelly Barr | Secretary |
| Aubrey Brickhouse | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $575,382
- Investment Income
- $1,321
- Other Revenue
- $177
- Change in Net Assets
- $63,643
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,458 |
| Other Expenses | $195,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,014 | - | - | $283,014 |
| Payments to Affiliates | - | $65,041 | - | $65,041 |
| Payroll Taxes | $23,208 | - | - | $23,208 |
| Pension Plan Contributions | $11,236 | - | - | $11,236 |
| Occupancy | $8,908 | - | - | $8,908 |
| Other Expenses | $5,688 | - | - | $5,688 |
| Fees for Service Investment Mgmnt Fees | $121 | - | - | $121 |
| Travel | $33 | - | - | $33 |
| Total Functional Expenses | $448,196 | $65,041 | $0 | $513,237 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Intercompany Liability | $19,230 |
| Accrued Vacation | $17,716 |
| Accrued Payroll and Withholdings | $4,656 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 11
“Ceo reviews with audit committee. Audit committee recommends to executive committee. Executive committee recommends to the entire board of directors. At all stages, each member is furnished in advance with copies for review and all questions and corrections are resolved before it is moved up to the next level of the process.”
Form 990, Part VI, Section B, Line 12C
“Forms are distributed annually and monitored to insure they are returned. The policy includes all board of directors members. If a board member discloses a conflict they may not vote on an issue where said conflict is a factor.”
Form 990, Part VI, Section B, Line 15A
“The ceo of goodwill contract services is compensated by heart of texas goodwill industries, inc. And a portion of monies earned by goodwill contract services is paid to heart of texas goodwill industries, inc. For those services. Heart of texas goodwill industries has a procedure for determining compensation as follows: the executive review committee is appointed by the board chair with authority to consult with any outside parties it deems necessary to include compensation consultants and/or attorneys and to purchase any studies it needs to make its decisions. This committee makes a recommendation to the executive committee which may review but not change the recommendation. The entire board then considers the recommendation and may or may not ask for additional information and/or consulation. Board members are reminded at the time of any potential conflict of interest and if any are found that board member may not vote on the issue. Minutes are kept all committee and board meetings.”
Form 990, Part VI, Section C, Line 19
“Contact information to request information is listed on the heart of texas goodwill industries website (www.hotgoodwill.org.) the 2011 and 2012 form 990s are available on the website as well.”
Filing and Contact Details
Filer
- EIN
- 74-2630331
- Phone
- 2547537337
Signing Officer
- Name
- Dan Nisley
- Title
- President & CEO
- Phone
- 2547537337
- Signed
- 2014-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Nisley
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 27
- Volunteers
- 14
Preparer
- Preparer
- Melanie Mccarthy CPA
- Phone
- 2547724901
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's oversight and selection process has not changed.”
Raw XML AppendixShowing 400 of 509 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.
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| IRS990/Desc | 0 | GOODWILL CONTRACT SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. CURRENT CONTRACTS OFFER OPPORTUNITIES PRIMARILY IN GROUNDSKEEPING. 27 PEOPLE WITH DISABILITIES OR DISADVANTAGES WERE EMPLOYED FULL OR PART TIME IN THE CONTRACT PROGRAM SERVICE DURING 2013 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/OtherRevenueTotalAmt | 0 | 177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283014 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 65041 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 65041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8814 |
| IRS990/PrincipalOfficerNm | 0 | DAN NISLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 267 |
| IRS990/PYOtherExpensesAmt | 0 | 210021 |
| IRS990/PYOtherRevenueAmt | 0 | 2634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342084 |
| IRS990/PYTotalExpensesAmt | 0 | 552105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 625308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 575559 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 575382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 622407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2729179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2729179 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 575382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460290 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2729179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 576703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 622674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 461583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2732559 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41602 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 223455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 155729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN NISLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 379184 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEO REVIEWS WITH AUDIT COMMITTEE. AUDIT COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS. AT ALL STAGES, EACH MEMBER IS FURNISHED IN ADVANCE WITH COPIES FOR REVIEW AND ALL QUESTIONS AND CORRECTIONS ARE RESOLVED BEFORE IT IS MOVED UP TO THE NEXT LEVEL OF THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO INSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD OF DIRECTORS MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT THEY MAY NOT VOTE ON AN ISSUE WHERE SAID CONFLICT IS A FACTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO OF GOODWILL CONTRACT SERVICES IS COMPENSATED BY HEART OF TEXAS GOODWILL INDUSTRIES, INC. AND A PORTION OF MONIES EARNED BY GOODWILL CONTRACT SERVICES IS PAID TO HEART OF TEXAS GOODWILL INDUSTRIES, INC. FOR THOSE SERVICES. HEART OF TEXAS GOODWILL INDUSTRIES HAS A PROCEDURE FOR DETERMINING COMPENSATION AS FOLLOWS: THE EXECUTIVE REVIEW COMMITTEE IS APPOINTED BY THE BOARD CHAIR WITH AUTHORITY TO CONSULT WITH ANY OUTSIDE PARTIES IT DEEMS NECESSARY TO INCLUDE COMPENSATION CONSULTANTS AND/OR ATTORNEYS AND TO PURCHASE ANY STUDIES IT NEEDS TO MAKE ITS DECISIONS. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH MAY REVIEW BUT NOT CHANGE THE RECOMMENDATION. THE ENTIRE BOARD THEN CONSIDERS THE RECOMMENDATION AND MAY OR MAY NOT ASK FOR ADDITIONAL INFORMATION AND/OR CONSULATION. BOARD MEMBERS ARE REMINDED AT THE TIME OF ANY POTENTIAL CONFLICT OF INTEREST AND IF ANY ARE FOUND THAT BOARD MEMBER MAY NOT VOTE ON THE ISSUE. MINUTES ARE KEPT ALL COMMITTEE AND BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG.) THE 2011 AND 2012 FORM 990S ARE AVAILABLE ON THE WEBSITE AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HEART OF TEXAS GOODWILL INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741238443 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVE CLIENTS WITH DISABILTIES BY PROVIDING TRAINING & OPPORTUNITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1700 S NEW ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WACO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 76711 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $706,085
- Liabilities
- $43,896
- Net assets
- $662,189
- Revenue
- $576,880
- Expenses
- $513,237
- Net income
- $63,643