Civic Intelligence

Goodwill Industries of East Texas Inc

EIN 75-1478918 • 501(c)3 • Tyler, TX

View Organization Page

Profile

To provide skills training and vocational opportunities for people with barriers to employment.

409 W LocustTyler, TX 75702

www.goodwilleasttexas.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$237,230

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$22,246,166

Up $395,159 (+1.8%) from 2023

Liabilities

Up

$1,911,197

Up $148,056 (+8.4%) from 2023

Net Assets

Up

$20,334,969

Up $247,103 (+1.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$14,677,433

Down $569,159 (-3.7%) from 2023

Expenses

Up

$15,676,861

Up $630,649 (+4.2%) from 2023

Net Income

Down

-$999,428

Down $1,199,808 (-599%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $9,338,106Liabilities 2010: $1,769,928Net Assets 2010: $7,568,1782010Assets 2011: $11,095,009Liabilities 2011: $2,622,281Net Assets 2011: $8,472,7282011Assets 2012: $13,545,857Liabilities 2012: $4,154,183Net Assets 2012: $9,391,6742012Assets 2013: $14,841,826Liabilities 2013: $3,791,640Net Assets 2013: $11,050,1862013Assets 2014: $14,563,281Liabilities 2014: $3,454,016Net Assets 2014: $11,109,2652014Assets 2015: $14,357,975Liabilities 2015: $4,499,844Net Assets 2015: $9,858,1312015Assets 2016: $13,618,741Liabilities 2016: $4,046,932Net Assets 2016: $9,571,8092016Assets 2017: $14,107,586Liabilities 2017: $3,739,005Net Assets 2017: $10,368,5812017Assets 2018: $14,590,606Liabilities 2018: $3,661,466Net Assets 2018: $10,929,1402018Assets 2019: $14,254,453Liabilities 2019: $3,080,017Net Assets 2019: $11,174,4362019Assets 2020: $19,299,365Liabilities 2020: $2,137,827Net Assets 2020: $17,161,5382020Assets 2021: $21,260,260Liabilities 2021: $2,216,389Net Assets 2021: $19,043,8712021Assets 2022: $22,519,329Liabilities 2022: $2,476,000Net Assets 2022: $20,043,3292022Assets 2023: $21,851,007Liabilities 2023: $1,763,141Net Assets 2023: $20,087,8662023Assets 2024: $22,246,166Liabilities 2024: $1,911,197Net Assets 2024: $20,334,9692024

Highlighted filing

2024

Assets$22,246,166
Liabilities$1,911,197
Net Assets$20,334,969
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,303,860Expenses 2010: $8,330,845Net Income 2010: $973,0152010Expenses 2011: $9,573,0372011Expenses 2012: $11,127,4472012Revenue 2013: $15,135,435Expenses 2013: $13,524,369Net Income 2013: $1,611,0662013Revenue 2014: $11,954,261Expenses 2014: $11,922,317Net Income 2014: $31,9442014Revenue 2015: $12,694,635Expenses 2015: $13,880,429Net Income 2015: -$1,185,7942015Revenue 2016: $11,911,887Expenses 2016: $12,233,672Net Income 2016: -$321,7852016Revenue 2017: $12,536,341Expenses 2017: $11,856,158Net Income 2017: $680,1832017Revenue 2018: $13,133,887Expenses 2018: $12,498,154Net Income 2018: $635,7332018Revenue 2019: $12,604,071Expenses 2019: $12,515,758Net Income 2019: $88,3132019Revenue 2020: $18,244,788Expenses 2020: $12,367,894Net Income 2020: $5,876,8942020Revenue 2021: $14,902,299Expenses 2021: $13,073,915Net Income 2021: $1,828,3842021Revenue 2022: $15,343,051Expenses 2022: $14,285,857Net Income 2022: $1,057,1942022Revenue 2023: $15,246,592Expenses 2023: $15,046,212Net Income 2023: $200,3802023Revenue 2024: $14,677,433Expenses 2024: $15,676,861Net Income 2024: -$999,4282024

Highlighted filing

2024

Revenue$14,677,433
Expenses$15,676,861
Net Income-$999,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,246,166
Liabilities
$1,911,197
Net assets
$20,334,969
Revenue
$14,677,433
Expenses
$15,676,861
Net income
-$999,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.91$20.3$14.7$15.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.76$20.1$15.2$15.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.48$20.0$15.3$14.3$1.06
2021Detailed filing. Detailed filing data is available for this year.$21.3$2.22$19.0$14.9$13.1$1.83
2020Detailed filing. Detailed filing data is available for this year.$19.3$2.14$17.2$18.2$12.4$5.88
2019Detailed filing. Detailed filing data is available for this year.$14.3$3.08$11.2$12.6$12.5$0.09
2018Detailed filing. Detailed filing data is available for this year.$14.6$3.66$10.9$13.1$12.5$0.64
2017Detailed filing. Detailed filing data is available for this year.$14.1$3.74$10.4$12.5$11.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$13.6$4.05$9.57$11.9$12.2$0.32
2015Detailed filing. Detailed filing data is available for this year.$14.4$4.50$9.86$12.7$13.9$1.19
2014Detailed filing. Detailed filing data is available for this year.$14.6$3.45$11.1$12.0$11.9$0.03
2013Detailed filing. Detailed filing data is available for this year.$14.8$3.79$11.1$15.1$13.5$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.15$9.39$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.62$8.47$9.57
2010Summary only. Only limited summary data is available for this year.$9.34$1.77$7.57$9.30$8.33$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$15,147,201
Mission and Program Overview

Mission

To provide skills training and vocational opportunities for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,610,064$12,741,893▲ $1,131,829
Cash and Non-Interest-Bearing Accounts$5,984,583$5,438,532▼ $546,051
Investments in Publicly Traded Securities$1,611,907$1,812,872▲ $200,965
Inventories for Sale or Use$1,016,677$927,281▼ $89,396
Accounts Receivable$631,162$464,046▼ $167,116
Prepaid Expenses and Deferred Charges$114,708$131,903▲ $17,195
Total Assets$21,851,007$22,246,166▲ $395,159
Other Assets Total$881,906$729,639▼ $152,267
Liabilities
Accounts Payable and Accrued Expenses$1,003,892$1,279,471▲ $275,579
Other Liabilities$741,529$614,005▼ $127,524
Deferred Revenue$17,720$17,721▲ $1
Total Liabilities$1,763,141$1,911,197▲ $148,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,087,866$20,334,969▲ $247,103
Total Net Assets Fund Balance$20,087,866$20,334,969▲ $247,103
Total Liabilities and Net Assets / Fund Balance$21,851,007$22,246,166▲ $395,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,294,131$7,188,079$12,482,210
Other Land Buildings$3,630,413$411,874$4,042,287
Land$3,143,821-$3,143,821
Equipment$623,044$2,044,607$2,667,651
Leasehold Improvements$50,484$155,421$205,905
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly B LewisPresident & CEOFT$206,647$30,583$237,230
Ruth DavisEmployeeFT$136,018$4,529$140,547
Todd PotoczakEmployeeFT$114,268$13,324$127,592
Misty DavisFinance DirectorFT$105,780$1,030$106,810

Board Members and Trustees

NameTitle
Elizabeth HutsonChair
Beverly RussellVice-chair
Caryl WhittingtonDirector
Chris LucianoDirector
Christopher JonesDirector
Derrith BondurantDirector
Jesus FloresDirector
John CaterDirector
Kenya LondonDirector
Pam CunninghamDirector
Rev Demarcus PiersonDirector
Sorani RobinsonDirector
Chaska CarawaySecretary
James Matt RowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,243,540
Program Service Revenue
$4,341,142
Investment Income
$243,830
Other Revenue
$1,848,921
All Other Contributions
$8,243,540
Change in Net Assets
$-999,428

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$7,719,403Retail-cogs
Other Non Cash Contri Table1$62,033Fair Market Value (FMV)
Total Noncash Contributions1$7,781,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,195,884
Revenue Not Reported on Financial Statements
$2,481,549
Revenue Not Reported on Form 990
$89,178
Other Revenue Adjustments
$2,481,549
Total Revenue per Audited Statements
$12,285,062
Total Revenue per Form 990
$14,677,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,885,489
Other Expenses$5,791,372
Total Fundraising Expense$185,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,060,058$1,832,001$72,671$7,964,730
Occupancy$963,044$56,005-$1,019,049
Other Employee Benefits$655,219$187,125$11,860$854,204
Payroll Taxes$477,329$176,165$5,321$658,815
Depreciation Depletion$339,528$36,349-$375,877
Fees for Services Other$29,085$321,194-$350,279
Current Officers, Directors, Trustees, and Key Employees$118,615$225,425-$344,040
Travel$191,354$94,240-$285,594
All Other Expenses$168,256$35,124-$203,380
Office Expenses$175,968$20,387-$196,355
Insurance$104,313$43,818-$148,131
Other Expenses$82,242$34,819$93,942$117,061
Pension Plan Contributions$34,482$27,039$2,179$63,700
Advertising$799$62,256-$63,055
Fees for Service Investment Mgmnt Fees-$14,231-$14,231
Total Functional Expenses$12,076,315$3,414,573$185,973$15,676,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,676,861
Expenses per Audited Statements$13,181,081
Total Expenses per Audited Statements$13,181,081
Expenses Not Reported on Financial Statements$2,495,780
Other Expense Adjustments$2,495,780
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Leases$614,005
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Line 11b explanation - the 990 will be reviewed by the executive director, finance director, and the board of directors and/or finance committee”

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

“When requests arise, they are reviewed by the executive committee of directors”

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

“Executive director's compensation is determined and reviewed by the board of directors in accordance with a pre-determined formula.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on-line. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of East Texas Inc
EIN
75-1478918
Phone
9035938438
Address
409 W LOCUST, TYLER, TX 75702

Signing Officer

Name
Kimberly B Lewis
Title
President & CEO
Phone
9035938438
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly B Lewis
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
520
Volunteers
10

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,237.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -14,231.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold 2,481,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold 2,481,549. Investment fees 14,231.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01003892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01279471
IRS990/AccountsReceivableGrp/BOYAmt0631162
IRS990/AccountsReceivableGrp/EOYAmt0464046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLS TRAINING AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062256
IRS990/AdvertisingGrp/ProgramServicesAmt0799
IRS990/AdvertisingGrp/TotalAmt063055
IRS990/AllOtherContributionsAmt08243540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168256
IRS990/AllOtherExpensesGrp/TotalAmt0203380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISTY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09035938438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 W LOCUST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05984583
IRS990/CashNonInterestBearingGrp/EOYAmt05438532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0469768
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08243540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243830
IRS990/CYOtherExpensesAmt05791372
IRS990/CYOtherRevenueAmt01848921
IRS990/CYProgramServiceRevenueAmt04341142
IRS990/CYRevenuesLessExpensesAmt0-999428
IRS990/CYSalariesCompEmpBnftPaidAmt09885489
IRS990/CYTotalExpensesAmt015676861
IRS990/CYTotalFundraisingExpenseAmt0185973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014677433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017720
IRS990/DeferredRevenueGrp/EOYAmt017721
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339528
IRS990/DepreciationDepletionGrp/TotalAmt0375877
IRS990/Desc0RESALE OF DONATED GOODS WHICH ARE PROCESSED AND MADE READY FOR SALE BY THE ORGANIZATION'S EMPLOYEES. THE SALE OF DONATED GOODS IS THE ORGANIZATION'S MAJOR SOURCE OF REVENUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0520
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06426998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0321194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029085
IRS990/FeesForServicesOtherGrp/TotalAmt0350279
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014231
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713324
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MATT ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHASKA CARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CATER
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JESUS FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KENYA LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DEMARCUS PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SORANI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CARYL WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRITH BONDURANT
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY B LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MISTY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD POTOCZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14220560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015147201
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt02251797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043818
IRS990/InsuranceGrp/ProgramServicesAmt0104313
IRS990/InsuranceGrp/TotalAmt0148131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01016677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0927281
IRS990/InvestmentIncomeGrp/ExclusionAmt0243830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01611907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01812872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09799981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011610064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012741893
IRS990/LandBldgEquipCostOrOtherBssAmt022541874
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLS TRAINING AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020087866
IRS990/NetAssetsOrFundBalancesEOYAmt020334969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01782029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01782029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020087866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020334969
IRS990/NoncashContributionsAmt07781436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056005
IRS990/OccupancyGrp/ProgramServicesAmt0963044
IRS990/OccupancyGrp/TotalAmt01019049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175968
IRS990/OfficeExpensesGrp/TotalAmt0196355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0881906
IRS990/OtherAssetsTotalGrp/EOYAmt0729639
IRS990/OtherChangesInNetAssetsAmt0-1237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854204
IRS990/OtherExpensesGrp/Desc0EXTENDED EMPLOYMENT SVC
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt093942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234819
IRS990/OtherExpensesGrp/ProgramServicesAmt02481549
IRS990/OtherExpensesGrp/ProgramServicesAmt1141137
IRS990/OtherExpensesGrp/ProgramServicesAmt253337
IRS990/OtherExpensesGrp/ProgramServicesAmt382242
IRS990/OtherExpensesGrp/TotalAmt02481549
IRS990/OtherExpensesGrp/TotalAmt1369462
IRS990/OtherExpensesGrp/TotalAmt2167349
IRS990/OtherExpensesGrp/TotalAmt3117061
IRS990/OtherLiabilitiesGrp/BOYAmt0741529
IRS990/OtherLiabilitiesGrp/EOYAmt0614005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063892
IRS990/OtherRevenueTotalAmt063892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01832001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06060058
IRS990/OtherSalariesAndWagesGrp/TotalAmt07964730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477329
IRS990/PayrollTaxesGrp/TotalAmt0658815
IRS990/PensionPlanContributionsGrp/FundraisingAmt02179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034482
IRS990/PensionPlanContributionsGrp/TotalAmt063700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131903
IRS990/PrincipalOfficerNm0KIMBERLY B LEWIS
IRS990/PriorPeriodAdjustmentsAmt01144359
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHABILIATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03850623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03850623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490519
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL INDUSTRIES OF EAST TEXAS PROVIDES PRE-VOCATIONAL EMPLOYMENT, SKILLS TRAINING, JOB READINESS TRAINING, PERSONAL & CAREER COUNSELING, AND LIVING SKILLS TO ENHANCE JOB SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05649317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04341142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08783252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214844
IRS990/PYOtherExpensesAmt05949115
IRS990/PYOtherRevenueAmt02239654
IRS990/PYProgramServiceRevenueAmt04008842
IRS990/PYRevenuesLessExpensesAmt0200380
IRS990/PYSalariesCompEmpBnftPaidAmt09097097
IRS990/PYTotalExpensesAmt015046212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015246592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-999428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01845921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08243540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010443094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08976101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09869791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013793674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051326200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04341142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04008842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04514599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03405038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03752394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020022015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02251767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0934749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02099809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01552820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0700848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits