Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2750379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$22,198,058
Up $2,392,114 (+12%) from 2017
Net Assets
Up$21,767,086
Up $3,149,019 (+17%) from 2017
Liabilities
Down$430,972
Down $756,905 (-64%) from 2017
Revenue
Up$14,789,313
Up $215,546 (+1.5%) from 2017
Expenses
Up$12,465,341
Up $123,653 (+1.0%) from 2017
Net Income
Up$2,323,972
Up $91,893 (+4.1%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,797,579 | $6,698,285 | ▲ $2,900,706 |
| Accounts Receivable | $1,434,276 | $1,750,781 | ▲ $316,505 |
| Savings and Temporary Cash Investments | $254,344 | $0 | ▼ $254,344 |
| Prepaid Expenses and Deferred Charges | $19,749 | $20,664 | ▲ $915 |
| Land, Buildings, and Equipment, Net | $22,549 | $6,701 | ▼ $15,848 |
| Total Assets | $19,805,944 | $22,198,058 | ▲ $2,392,114 |
| Other Assets Total | $14,277,447 | $13,721,627 | ▼ $555,820 |
| Liabilities | |||
| Other Liabilities | $825,054 | $0 | ▼ $825,054 |
| Accounts Payable and Accrued Expenses | $362,823 | $430,972 | ▲ $68,149 |
| Total Liabilities | $1,187,877 | $430,972 | ▼ $756,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,618,067 | $21,767,086 | ▲ $3,149,019 |
| Total Net Assets Fund Balance | $18,618,067 | $21,767,086 | ▲ $3,149,019 |
| Total Liabilities and Net Assets / Fund Balance | $19,805,944 | $22,198,058 | ▲ $2,392,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $319,004 | $319,004 |
| Other Land Buildings | $6,701 | $107,598 | $114,299 |
| Other Assets Org | $13,721,627 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $615,231 | - | ▼ $30,635 | - | $576,851 |
| 2017 | $535,569 | - | ▲ $87,525 | - | $615,231 |
| 2016 | $506,253 | - | ▲ $36,162 | - | $535,569 |
| 2015 | $519,438 | - | ▼ $6,413 | - | $506,253 |
| 2014 | $504,313 | - | ▲ $21,750 | - | $519,438 |
| Name | Title |
|---|---|
| Gerald L Davis | Chairman |
| Mark Hiemstra | President & CEO |
| Ed Latson | Board Member |
| Estalla Bayton | Board Member |
| Paul Boudreaux | Board Member |
| Aj Bingham | Secretary |
| Paula Campbell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dhl Global Mail | Mail Service | PO BOX 406222, Atlanta, GA 30384 | $659,959 |
| Pitney Bowes Financial Services | Mail Service | PO BOX 371896, Pittsburgh, PA 15250 | $193,486 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,381,233 |
| Other Expenses | $2,083,848 |
| Grants and Similar Amounts Paid | $260 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,449,273 | $639,604 | - | $9,088,877 |
| Office Expenses | $881,197 | $13,147 | - | $894,344 |
| Payroll Taxes | $747,379 | $46,987 | - | $794,366 |
| Other Employee Benefits | $442,573 | $32,246 | - | $474,819 |
| Travel | $57,619 | $3,691 | - | $61,310 |
| All Other Expenses | $23,825 | $11,494 | - | $35,319 |
| Insurance | $28,144 | $1,292 | - | $29,436 |
| Other Expenses | $26,051 | $39,924 | - | $26,051 |
| Pension Plan Contributions | $13,298 | $9,873 | - | $23,171 |
| Depreciation Depletion | $15,848 | $-271 | - | $15,577 |
| Information Technology | $5,960 | $5,370 | - | $11,330 |
| Advertising | $160 | $9,625 | - | $9,785 |
| Occupancy | $6,871 | $150 | - | $7,021 |
| Conferences and Meetings | $1,526 | $5,397 | - | $6,923 |
| Fees for Services Other | $2,160 | $2,224 | - | $4,384 |
| Grants to Domestic Orgs | $260 | - | - | $260 |
| Interest | $-268 | - | - | $-268 |
| Total Functional Expenses | $11,640,011 | $825,330 | $0 | $12,465,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Newark Cultural Education | 2017-09-29 | $24,500,000 | Bond and other n/p refinance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,500,000 | $24,264,911 | - | $235,089 |
“The board of goodwill industries of central texas approves the slate of board members for goodwill temporary services.”
“A draft of the 990 is sent to the board of directors of both goodwill industries of central texas and goodwill temporary services. Responses are requested from the board of directors of goodwill temporary services. Goodwill temporary services is a supporting organization of goodwill industries of central texas.”
“The board of directors attest to relationships annually and recuse themselves from voting if a conflict arises.”
“Annual surveys are collected by human resources comparing salaries for leadership positions with comparable wages in the for profit and non-profit sections. This information is presented to the compensation committee of the board of directors who approves the ranges of pay based on the market data to assure rebuttable presumption of reasonableness.”
“Governing documents and policies would be disclosed upon request. Annual financial statements are posted on the website.”
“Rounding -7. Prior period cost allocation correction 825,054.”
“Goodwill industries of central texas has an audit committee that has responsibility of oversight of the audit as well as selection of the independent accountant.”
“To fund mission services in the future.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 362823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 430972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1434276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1750781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126377100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 NORWOOD PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3797579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6698285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 659959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 406222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 371896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DHL GLOBAL MAIL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PITNEY BOWES FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAIL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAIL SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2083848 |
| IRS990/CYOtherRevenueAmt | 0 | 6398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14782915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2323972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10381233 |
| IRS990/CYTotalExpensesAmt | 0 | 12465341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14789313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | -271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15577 |
| IRS990/Desc | 0 | GOODWILL STAFFING GROUP (GSG) EMPLOYS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO WORK WITH PART-TIME AND FULL-TIME TEMPORARY AND TEMPORARY TO PERMANENT JOBS IN THE COMMUNITY AND WITH STATE AGENCIES AND MUNICIPALITIES. THIS MISSION-FOCUSED DIVISION PROVIDES WORK EXPERIENCE TO INDIVIDUALS THROUGHOUT THE CENTRAL TEXAS AREA WHILE PROVIDING ADDITIONAL ONE-ON-ONE GUIDANCE AND SUPPORT. IN 2018, GSG PLACED 1,133 JOB SEEKERS IN EMPLOYMENT, AND SERVED 1,138 PEOPLE THROUGH MISSION SERVICES INCLUDING ONE-ON-ONE CAREER COACHING AND CASE MANAGEMENT AND EMPLOYEE ASSISTANCE PROGRAMS, OF WHICH 64.3% HAD A DISABILITY OR DISADVANTAGING CONDITION. JOB PLACEMENT SERVICES ARE DELIVERED WITH THE JOB SEEKERS CAREER PATH AND GROWTH OPPORTUNITIES IN MIND, WHILE MEETING THE STAFFING NEEDS OF AREA EMPLOYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 829 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8163177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AJ BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED LATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HIEMSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESTALLA BAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 415707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 250425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 224061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 260 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14789313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -268 |
| IRS990/InterestGrp/TotalAmt | 0 | -268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 433303 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18618067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21767086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 881197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 894344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14277447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13721627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 825047 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 474819 |
| IRS990/OtherExpensesGrp/Desc | 0 | SET ASIDE FEE TO TIBH |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COST ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 743946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 743946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 825054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST INCOME-ADMINISTRATIVE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2616 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1997 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1785 |
| IRS990/OtherRevenueTotalAmt | 0 | 6398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 639604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8449273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9088877 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 747379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 794366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20664 |
| IRS990/PrincipalOfficerNm | 0 | GERALD DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED EMPLOYMENT STAFF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASS'T EMPLOYMENT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10168661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4614254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10168661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4614254 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOODWILL CONTRACT SERVICES (CS) DEPARTMENT CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES. IN 2018, 82.8% OF 188 PEOPLE EMPLOYED HAD A DISABILITY OR SIGNIFICANT BARRIER TO EMPLOYMENT, AND WERE SERVED THROUGH WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3476834 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4614254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3107 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1917882 |
| IRS990/PYOtherRevenueAmt | 0 | 13100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14560667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2232079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10420699 |
| IRS990/PYTotalExpensesAmt | 0 | 12341688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14573767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2323972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10168661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOARD MEMBERS OF GOODWILL TEMPORARY SERVICES ARE APPOINTED BY AND REPORT TO THE BOARD OF THE SUPPORTED ORGANIZATION, GOODWILL INDUSTRIES OF CENTAL TEXAS. THEREFORE, THE SUPPORTED ORGANIZATION MAINTAINS CONTROL AND MANAGEMENT OF GOODWILL TEMPORARY SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741322808 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7745 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 615231 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 576851 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 535569 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 615231 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87525 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 506253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 535569 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 519438 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 506253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6413 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 504313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 519438 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13721627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY BALANCE WITH GOODWILL INDUSTRIES OF CENTRAL TEXAS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114299 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND MISSION SERVICES IN THE FUTURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6701 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13721627 |
| 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/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 26309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 18194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 16578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 350002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 225842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 205773 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.