Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2204594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$1,875,113
Down $207,615 (-10.0%) from 2015
Net Assets
Down$1,630,538
Down $347,602 (-18%) from 2015
Liabilities
Up$244,575
Up $139,987 (+134%) from 2015
Revenue
Up$8,533,577
Up $5,469,412 (+178%) from 2015
Expenses
Up$8,881,179
Up $5,711,532 (+180%) from 2015
Net Income
Down-$347,602
Down $242,120 (-230%) from 2015
Goodwill partners with workforce solutions deep east texas to oversee the new ccs program, which provides financial assistance for childcare to low- income families in the 12-county deep east texas region in order to help them find/retain employment and participate in training/education programs as they work to improve their lives and the lives of their children.
Goodwill collaborates with our community to transform donations into innovative training, employability, and financial stability programs that empower people with disabilities and other barriers to achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,193,663 | $1,506,326 | ▲ $312,663 |
| Inventories for Sale or Use | $114,028 | $143,133 | ▲ $29,105 |
| Savings and Temporary Cash Investments | $660,058 | $100,000 | ▼ $560,058 |
| Cash and Non-Interest-Bearing Accounts | $5,570 | $54,012 | ▲ $48,442 |
| Accounts Receivable | $88,637 | $43,797 | ▼ $44,840 |
| Prepaid Expenses and Deferred Charges | $20,115 | $14,245 | ▼ $5,870 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,082,728 | $1,875,113 | ▼ $207,615 |
| Other Assets Total | $657 | $13,600 | ▲ $12,943 |
| Liabilities | |||
| Other Liabilities | - | $145,213 | - |
| Accounts Payable and Accrued Expenses | $104,588 | $99,362 | ▼ $5,226 |
| Total Liabilities | $104,588 | $244,575 | ▲ $139,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,718,140 | $1,622,157 | ▼ $95,983 |
| Temporarily Rstr Net Assets | $260,000 | $8,381 | ▼ $251,619 |
| Total Net Assets Fund Balance | $1,978,140 | $1,630,538 | ▼ $347,602 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,728 | $1,875,113 | ▼ $207,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $985,792 | $748,204 | $1,733,996 |
| Land | $397,562 | - | $397,562 |
| Other Land Buildings | $77,508 | $290,064 | $367,572 |
| Equipment | $45,464 | $266,625 | $312,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Cook | Executive Director | FT | $75,200 | $75,200 |
| Tiffany Rhodes | Finance Director | FT | $59,422 | $59,422 |
| Name | Title |
|---|---|
| Koshy Alexander | Chairman |
| Don Wier | Vice Chair |
| Alan Larson | Director |
| David Justus | Director |
| Jamie Cupit | Director |
| Jennifer Ricks | Director |
| Jessica Hearnsberger | Director |
| Joe Havard | Director |
| John Brown | Director |
| John Jasper | Director |
| Joyce Johnson-Bemus | Director |
| Louis Bronaugh | Director |
| Malcom Deason | Director |
| Monica Peters-Clark | Director |
| Philip Goodwin | Director |
| Rodney Ivy | Director |
| Sally Muhlbach | Secretary |
| Autumn Finchum | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $862,780 | Avg Sale Price |
| Total Noncash Contributions | $862,780 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,576,893 |
| Salaries, Compensation, and Employee Benefits | $1,830,377 |
| Other Expenses | $1,473,909 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,576,893 | - | - | $5,576,893 |
| Other Salaries and Wages | $1,273,137 | $98,892 | - | $1,372,029 |
| Other Employee Benefits | $143,006 | $36,394 | - | $179,400 |
| Payroll Taxes | $124,731 | $19,595 | - | $144,326 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,622 | - | $134,622 |
| Occupancy | $81,881 | $40,102 | - | $121,983 |
| Depreciation Depletion | $94,966 | $8,023 | - | $102,989 |
| Fees for Services Other | $65,692 | $21,030 | - | $86,722 |
| Payments to Affiliates | - | $74,159 | - | $74,159 |
| Travel | $50,038 | $4,178 | - | $54,216 |
| Office Expenses | $43,918 | $4,822 | - | $48,740 |
| Fees for Services Accounting | - | $22,325 | - | $22,325 |
| Other Expenses | $2,249 | $9,666 | - | $11,915 |
| All Other Expenses | $6,707 | $2,804 | - | $9,511 |
| Advertising | $5,367 | $1,093 | - | $6,460 |
| Conferences and Meetings | $2,728 | $1,212 | - | $3,940 |
| Total Functional Expenses | $8,397,518 | $483,661 | $0 | $8,881,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,936,224 |
| Expenses per Audited Statements | $8,881,179 |
| Total Expenses per Form 990 | $8,881,179 |
| Expenses Not Reported on Form 990 | $55,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Short Term Debt | $97,000 |
| Accrued Liabilities | $48,213 |
“The 990 is reviewed by the executive director and the senior director of finance. The audit committe reviews, recommends approval, and presents the 990 for approval to the board of directors at a board meeting before it is filed.”
“Once a year, the board members are required to review and sign the conflict of interest policy.”
“The executive committee reviews the CEO's performance annually in January. They review the accomplishments of the organization and the financial statements for the previous year and check the national cost of living adjustment. The CEO's salary is compared with those of other goodwill organizations.”
“The documents are provided upon the receipt of a request.”
“Goodwill partners with Workforce Solutions Deep East Texas to oversee the new CCS program, which provides financial assistance for childcare to low-income families in the 12-county Deep East Texas region in order to help them find/retain employment and participate in training/education programs as they work to improve their lives and the lives of their children.”
“OTHER PROGRAM SERVICES 4: Child Care Services Program -Goodwill partners with Workforce Solutions Deep East Texas to oversee the new CCS program, which provides financial assistance for childcare to low-income families in the 12-county Deep East Texas region in order to help them find/retain employment and participate in training/education programs as they work to improve their lives and the lives of their children. Once approved to participate in the program, the children of eligible parents are referred to quality childcare providers for care. The CCS program also provides participating childcare providers and staff with quality assessment, training, and mentoring to assist them in improving the quality of care they provide to children and families in the CCS program. In 2016, CCS served 3,815 parents, 5,891 children, and 154 staff from participating child care providers, providing a total of 34,489 services, $5,576,892 in child care subsidies, 1,905 referrals to quality childcare providers, and over 1,000 hours of quality training and one-on-one coaching/mentoring to child care providers.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Goodwill collaborates with our community to transform donations into innovative training, employability, and financial stability programs that empower people with disabilities and other barriers to achieve independence. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6460 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 871445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tiffany Rhodes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366328838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Hill Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lufkin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134622 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7380205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5576893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13145 |
| IRS990/CYOtherExpensesAmt | 0 | 1473909 |
| IRS990/CYOtherRevenueAmt | 0 | 3266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1136961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1830377 |
| IRS990/CYTotalExpensesAmt | 0 | 8881179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8533577 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102989 |
| IRS990/Desc | 0 | Child Care Services Program -Goodwill partners with Workforce Solutions Deep East Texas to oversee the new CCS program, which provides financial assistance for childcare to low-income families in the 12-county Deep East Texas region in order to help them find/retain employment and participate in training/education programs as they work to improve their lives and the lives of their children. Once approved to participate in the program, the children of eligible parents are referred to quality childcare providers for care. The CCS program also provides participating childcare providers and staff with quality assessment, training, and mentoring to assist them in improving the quality of care they provide to children and families in the CCS program. In 2016, CCS served 3,815 parents, 5,891 children, and 154 staff from participating child care providers, providing a total of 34,489 services, $5,576,892 in child care subsidies, 1,905 referrals to quality childcare providers, and over 1,000 hours of quality training and one-on-one coaching/mentoring to child care providers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5576893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 48587 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86722 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Malcom Deason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Havard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louis Bronaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Wier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sally Muhlbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monica Peters-Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Koshy Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jamie Cupit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Jasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Autumn Finchum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Justus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jessica Hearnsberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rodney Ivy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alan Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Philip Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joyce Johnson-Bemus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jennifer Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Erica Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tiffany Rhodes |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 75200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 59422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Finance Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 6460173 |
| IRS990/GrantAmt | 0 | 6426474 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5576893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5576893 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8533577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1304893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1506326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2811219 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Goodwill collaborates with our community to transform donations into innovative training, employability, and financial stability programs that empower people with disabilities and other barriers to achieve independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1978140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1630538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 862780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Retail Program Sales - COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 851751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending Sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2393 |
| IRS990/OtherRevenueTotalAmt | 0 | 3266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1273137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1372029 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 74159 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 74159 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14245 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employment SVCS Incentive |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contract Gov Agenc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retail Program Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 981254 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.