Civic Intelligence

Goodwill Contract Services Inc

990 • Fiscal year 2016 • EIN 74-2630331

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

1700 South New RdWaco, TX 76711

(254) 753-7337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$297,242

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$833,046

Up $63,455 (+8.2%) from 2015

Net Assets

Up

$797,463

Up $65,261 (+8.9%) from 2015

Liabilities

Down

$35,583

Down $1,806 (-4.8%) from 2015

Revenue

Down

$539,802

Down $8,702 (-1.6%) from 2015

Expenses

Down

$474,541

Down $28,298 (-5.6%) from 2015

Net Income

Up

$65,261

Up $19,596 (+43%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $493,381Liabilities 2010: $26,292Net Assets 2010: $467,0892010Assets 2011: $566,944Liabilities 2011: $41,601Net Assets 2011: $525,3432011Assets 2012: $709,611Liabilities 2012: $111,065Net Assets 2012: $598,5462012Assets 2013: $706,085Liabilities 2013: $43,896Net Assets 2013: $662,1892013Assets 2014: $750,808Liabilities 2014: $64,271Net Assets 2014: $686,5372014Assets 2015: $769,591Liabilities 2015: $37,389Net Assets 2015: $732,2022015Assets 2016: $833,046Liabilities 2016: $35,583Net Assets 2016: $797,4632016Assets 2017: $880,011Liabilities 2017: $38,450Net Assets 2017: $841,5612017Assets 2018: $933,143Liabilities 2018: $44,925Net Assets 2018: $888,2182018Assets 2019: $954,829Liabilities 2019: $52,205Net Assets 2019: $902,6242019Assets 2020: $1,065,548Liabilities 2020: $77,267Net Assets 2020: $988,2812020Assets 2021: $1,410,206Liabilities 2021: $387,601Net Assets 2021: $1,022,6052021Assets 2022: $1,043,564Liabilities 2022: $26,896Net Assets 2022: $1,016,6682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$833,046
Liabilities$35,583
Net Assets$797,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $432,5192010Expenses 2011: $484,4102011Expenses 2012: $552,1052012Revenue 2013: $576,880Expenses 2013: $513,237Net Income 2013: $63,6432013Revenue 2014: $539,599Expenses 2014: $515,251Net Income 2014: $24,3482014Revenue 2015: $548,504Expenses 2015: $502,839Net Income 2015: $45,6652015Revenue 2016: $539,802Expenses 2016: $474,541Net Income 2016: $65,2612016Revenue 2017: $552,661Expenses 2017: $508,563Net Income 2017: $44,0982017Revenue 2018: $686,207Expenses 2018: $639,550Net Income 2018: $46,6572018Revenue 2019: $691,234Expenses 2019: $676,830Net Income 2019: $14,4042019Revenue 2020: $689,013Expenses 2020: $603,356Net Income 2020: $85,6572020Revenue 2021: $634,508Expenses 2021: $600,184Net Income 2021: $34,3242021Revenue 2022: $460,392Expenses 2022: $466,329Net Income 2022: -$5,9372022Revenue 2023: $1,037Expenses 2023: $1,017,705Net Income 2023: -$1,016,6682023

Highlighted filing

2016

Revenue$539,802
Expenses$474,541
Net Income$65,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$539,802
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,161$773,370▲ $50,209
Accounts Receivable$37,360$53,028▲ $15,668
Prepaid Expenses and Deferred Charges$9,070$6,648▼ $2,422
Total Assets$769,591$833,046▲ $63,455
Liabilities
Other Liabilities$37,389$35,583▼ $1,806
Total Liabilities$37,389$35,583▼ $1,806
Net Assets / Fund Balance
Unrestricted Net Assets$732,202$797,463▲ $65,261
Total Net Assets Fund Balance$732,202$797,463▲ $65,261
Total Liabilities and Net Assets / Fund Balance$769,591$833,046▲ $63,455
Compensation and Service Providers

Employees

NameTitleOtherTotal
Daniel NisleyPresident an$297,242$297,242

Board Members and Trustees

NameTitle
Nathan SloanChair
Daniel NisleyPresident and CEO
David JenningsVice Chair
Frank JenningsVice Chair
Harold BroussardDirector
Jackie WilmotDirector
James AndersonDirector
Jd WindhamDirector
Keith WilliamsonDirector
Kelly BarrDirector
Lee AllgoodDirector
Randy BrownDirector
Scott OmoDirector
William CofieldDirector
Dick DwinellSecretary
Steve WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,895
Investment Income
$3,907
Other Revenue
$0
Change in Net Assets
$65,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,447
Other Expenses$159,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,864--$255,864
Payments to Affiliates-$51,507-$51,507
Other Employee Benefits$31,921--$31,921
Payroll Taxes$25,079--$25,079
Occupancy$15,898--$15,898
Other Expenses$5,403--$5,403
Pension Plan Contributions$2,583--$2,583
Fees for Services Management$538--$538
All Other Expenses$140--$140
Total Functional Expenses$423,034$51,507$0$474,541
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
Accrued Paid Time Off$16,578
Intercompany Payables$15,805
Accrued Payroll and Withholding$3,200
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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

Forms are distributed annually and monitored to insure they are returned. The policy includes all board and director members. If a board member discloses a conflict they may not vote on an issue where said conflict is a factor.

Form 990, Page 6, Part VI, 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 goodwilll 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 consultation. Board members are reminded at the time of any potential conflict of interest and if they are found that board member may not vote on the issue. Minutes are kept all committee and board meetings.

Form 990, Page 6, Part VI, Line 19

Contact information to request information is listed on the heart of texas goodwill industries website (www.hotgoodwill.org). The 2014 and 2015 form 990s are available on the website as well.

Filing and Contact Details

Filer

Filer Name
Goodwill Contract Services Inc
EIN
74-2630331
Phone
2547537337
Address
1700 SOUTH NEW RD, WACO, TX 76711

Signing Officer

Name
Daniel Nisley
Title
President and CEO
Phone
2547537337
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nisley
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
33

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/PYProgramServiceRevenueAmt0544528
IRS990/PYRevenuesLessExpensesAmt045665
IRS990/PYSalariesCompEmpBnftPaidAmt0332979
IRS990/PYTotalExpensesAmt0502839
IRS990/PYTotalRevenueAmt0548504
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065261
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IRS990/RevenueAmt0535895
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02817339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622407
IRS990ScheduleA/Total509Grp/TotalAmt02817339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02831150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND WITHHOLDING
IRS990ScheduleD/TotalLiabilityAmt035583
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL NISLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297242
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DANIEL NISLEY 0 64,543 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO 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/ExplanationTxt2FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO INSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD AND DIRECTOR MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT THEY MAY NOT VOTE ON AN ISSUE WHERE SAID CONFLICT IS A FACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 GOODWILLL 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 CONSULTATION. BOARD MEMBERS ARE REMINDED AT THE TIME OF ANY POTENTIAL CONFLICT OF INTEREST AND IF THEY ARE FOUND THAT BOARD MEMBER MAY NOT VOTE ON THE ISSUE. MINUTES ARE KEPT ALL COMMITTEE AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG). THE 2014 AND 2015 FORM 990S ARE AVAILABLE ON THE WEBSITE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEART OF TEXAS GOODWILL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741238443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE CLIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 SOUTH NEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087490
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19018
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt252993
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3221052
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEART OF TEXAS GOODWILL INDUSTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEART OF TEXAS GOODWILL INDUSTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HEART OF TEXAS GOODWILL INDUSTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HEART OF TEXAS GOODWILL INDUSTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$0.58$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.43