Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Goodwill Temporary Services Inc.
990 • Fiscal year 2011 • EIN 74-2750379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,442,462
Up $1,733,216 (+20%) from 2010
Net Assets
Up$10,074,876
Up $1,698,678 (+20%) from 2010
Liabilities
Up$367,586
Up $34,538 (+10%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,320,253
Down $221,101 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $11,880,121
Mission and Program Overview
Mission
Goodwill temporary services, inc. Dba goodwill staffing group (gsg) is a full-service staffing and contract services company that places people with disabilities and other significant barriers to employment in temporary and temporary to permanent jobs or contract employment with the state of texas.
Major Activities
- Activity 2
- Goodwill's contract services (CS) department creates employment and job training opportunities for people with disabilites employment by providing contract work to public and private businesses. These contracts provide employees with work experience and training. At the end of the 2011 there were 100 employees with disabilites working on contracts. Throughout the year 177 people with disabilities were employed.
Filing and Contact Details
Filer
- EIN
- 74-2750379
Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 333048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 269707 |
| IRS990/AccountsReceivable/BOY | 0 | 1023674 |
| IRS990/AccountsReceivable/EOY | 0 | 789115 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Goodwill's contract services (CS) department creates employment and job training opportunities for people with disabilites employment by providing contract work to public and private businesses. These contracts provide employees with work experience and training. At the end of the 2011 there were 100 employees with disabilites working on contracts. Throughout the year 177 people with disabilities were employed. |
| IRS990/Activity2/Expense | 0 | 2457637 |
| IRS990/Activity2/Grants | 0 | 25 |
| IRS990/Activity2/Revenue | 0 | 3515618 |
| IRS990/ActivityOrMissionDescription | 0 | Goodwill Temporary Servics, Inc. dba, Goodwill Staffing Services (GSS) is a full-service staffing company that provides employment opportunities for people with diasabilities and other barriers to employment in temporary jobs or in contract jobs with the State of Texas |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1015 Norwood Park Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78753 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13522 |
| IRS990/Advertising/ProgramServices | 0 | 8420 |
| IRS990/Advertising/Total | 0 | 21942 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 105248 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23134 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10315 |
| IRS990/AllOtherExpenses/Total | 0 | 33449 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1361239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3153346 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8278 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 110 |
| IRS990/ConferencesMeetings/Total | 0 | 8388 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105248 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106465 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 168 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23653 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31515 |
| IRS990/DepreciationDepletion/Total | 0 | 55168 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Goodwill Temporary Services (GTS) employs individuals with disabilities and other barriers to workforce entry with part-time and full-time temporary jobs with state agencies, municipalities and private businesses. During 2011, GTS provided 1477 assistance services to individuals seeking employment and also served 538 through employee assistance programs. 674 individuals were placed in temporary positions within the community and 24 individuals obtained permanent employment through their temporary placements |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7019394 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9274 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 243 |
| IRS990/FeesForServicesOther/Total | 0 | 9517 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rebecca Flores-Herron |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AJ Bingham |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dolores Gonzalez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cathy Rudzinski |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gerald L Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Andrea Salinas |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Melvin Capler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cheri Dorn |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 54602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 111890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 70409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 124105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 215291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 376210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 219127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | VP Comercial Svcs |
| IRS990/Form990PartVIISectionA/Title | 8 | Presidnet |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13319 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 29142 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13319 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13319 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11880121 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 150 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4824 |
| IRS990/InformationTechnology/Total | 0 | 4974 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1165 |
| IRS990/Insurance/ProgramServices | 0 | 3654 |
| IRS990/Insurance/Total | 0 | 4819 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 6258 |
| IRS990/Interest/Total | 0 | 6258 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 874 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 874 |
| IRS990/InvestmentIncomePriorYear | 0 | 672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 874 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 368199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 190849 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Goodwill Temporary Servics, Inc.is a staffing company that provides employment opportunities for people with diasabilities and other barriers to employment in temporary jobs or in contract jobs with the State of Texas |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 97710 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Gerald L Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8515008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10074876 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 951 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 72207 |
| IRS990/Occupancy/ProgramServices | 0 | 16722 |
| IRS990/Occupancy/Total | 0 | 88929 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35097 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15578 |
| IRS990/OfficeExpenses/Total | 0 | 50675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6347055 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6283211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99167 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 399245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 498412 |
| IRS990/OtherExpensePriorYear | 0 | 1331105 |
| IRS990/OtherExpensesCurrentYear | 0 | 1521937 |
| IRS990/OtherExpenses/Description | 0 | Set Aside Fee to TIBH |
| IRS990/OtherExpenses/Description | 1 | Postage for contracts |
| IRS990/OtherExpenses/Description | 2 | Janitorial Supplies Contracts |
| IRS990/OtherExpenses/Description | 3 | Equip Rental |
| IRS990/OtherExpenses/Description | 4 | Equip Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 597519 |
| IRS990/OtherExpenses/ProgramServices | 1 | 171398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 220989 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107445 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9352 |
| IRS990/OtherExpenses/Total | 0 | 597519 |
| IRS990/OtherExpenses/Total | 1 | 171398 |
| IRS990/OtherExpenses/Total | 2 | 220989 |
| IRS990/OtherExpenses/Total | 3 | 113051 |
| IRS990/OtherExpenses/Total | 4 | 21475 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1499 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1499 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 475892 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7195977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7671869 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35674 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 562093 |
| IRS990/PayrollTaxes/Total | 0 | 597767 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8919 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8030 |
| IRS990/PensionPlanContributions/Total | 0 | 16949 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25941 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 11772500 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ass't Employment Contract |
| IRS990/ProgramServiceRevenue/Description | 1 | Assisted Employment Staff |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11808223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3515618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8256882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3515618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8256882 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1559868 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8256882 |
| IRS990/RevenuesLessExpensesCY | 0 | 1559868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1374006 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8784997 |
| IRS990/SalariesEtcPriorYear | 0 | 9181107 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 741322808 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Goodwill Industries of Central Texa |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 213641 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 307998 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5643 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 106197 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 213641 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7444 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 102184 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 106197 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4013 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 190849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177350 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 368199 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | To fund mission services in the future |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6283211 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Intercompany balance with Goodwill |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6283211 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 190849 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2240 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 842 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 7295 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 605 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 400 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 537 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 509 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 130 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 675 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 9 | 140 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 32 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 16 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 7 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 8 | 27 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 9 | 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,442,462
- Liabilities
- $367,586
- Net assets
- $10,074,876
- Revenue
- -
- Expenses
- $10,320,253
- Net income
- -