Civic Intelligence

Goodwill Industries of Central East Texas Inc

990 • Fiscal year 2016 • EIN 75-2204594

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

301 Hill StreetLufkin, TX 75904

(936) 632-8838

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$75,200

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-10.0%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

178%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,114,260Liabilities 2011: $52,588Net Assets 2011: $2,061,6722011Assets 2012: $2,271,924Liabilities 2012: $77,844Net Assets 2012: $2,194,0802012Assets 2013: $2,383,385Liabilities 2013: $65,452Net Assets 2013: $2,317,9332013Assets 2014: $2,239,768Liabilities 2014: $156,146Net Assets 2014: $2,083,6222014Assets 2015: $2,082,728Liabilities 2015: $104,588Net Assets 2015: $1,978,1402015Assets 2016: $1,875,113Liabilities 2016: $244,575Net Assets 2016: $1,630,5382016Assets 2017: $1,870,420Liabilities 2017: $181,427Net Assets 2017: $1,688,9932017Assets 2018: $1,838,969Liabilities 2018: $162,410Net Assets 2018: $1,676,5592018Assets 2019: $1,777,997Liabilities 2019: $102,468Net Assets 2019: $1,675,5292019Assets 2020: $2,224,095Liabilities 2020: $109,243Net Assets 2020: $2,114,8522020Assets 2021: $2,393,898Liabilities 2021: $153,544Net Assets 2021: $2,240,3542021Assets 2022: $2,803,995Liabilities 2022: $235,474Net Assets 2022: $2,568,5212022Assets 2023: $4,049,498Liabilities 2023: $486,528Net Assets 2023: $3,562,9702023Assets 2024: $5,005,616Liabilities 2024: $1,361,639Net Assets 2024: $3,643,9772024

Highlighted filing

2016

Assets$1,875,113
Liabilities$244,575
Net Assets$1,630,538

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,110,782Expenses 2011: $3,069,882Net Income 2011: $40,9002011Expenses 2012: $3,163,7392012Revenue 2013: $3,386,984Expenses 2013: $3,263,131Net Income 2013: $123,8532013Revenue 2014: $3,655,380Expenses 2014: $3,889,691Net Income 2014: -$234,3112014Revenue 2015: $3,064,165Expenses 2015: $3,169,647Net Income 2015: -$105,4822015Revenue 2016: $8,533,577Expenses 2016: $8,881,179Net Income 2016: -$347,6022016Revenue 2017: $3,208,133Expenses 2017: $3,149,640Net Income 2017: $58,4932017Revenue 2018: $3,569,494Expenses 2018: $3,581,928Net Income 2018: -$12,4342018Revenue 2019: $3,818,018Expenses 2019: $3,819,048Net Income 2019: -$1,0302019Revenue 2020: $3,975,845Expenses 2020: $3,536,522Net Income 2020: $439,3232020Revenue 2021: $3,755,253Expenses 2021: $3,629,751Net Income 2021: $125,5022021Revenue 2022: $5,091,750Expenses 2022: $4,763,583Net Income 2022: $328,1672022Revenue 2023: $6,313,268Expenses 2023: $5,318,819Net Income 2023: $994,4492023Revenue 2024: $6,423,980Expenses 2024: $6,342,973Net Income 2024: $81,0072024

Highlighted filing

2016

Revenue$8,533,577
Expenses$8,881,179
Net Income-$347,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,533,577
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica CookExecutive DirectorFT$75,200$75,200
Tiffany RhodesFinance DirectorFT$59,422$59,422

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,380,205
Program Service Revenue
$1,136,961
Investment Income
$13,145
Other Revenue
$3,266
All Other Contributions
$871,445
Change in Net Assets
$-347,602

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$862,780Avg Sale Price
Total Noncash Contributions$862,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,533,577
Revenue Not Reported on Form 990
$55,045
Total Revenue per Audited Statements
$8,588,622
Total Revenue per Form 990
$8,533,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Debt$97,000
Accrued Liabilities$48,213
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Once a year, the board members are required to review and sign the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are provided upon the receipt of a request.

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
75-2204594
Phone
9366328838
Address
301 Hill Street, Lufkin, TX 75904

Signing Officer

Name
Erica Cook
Title
Executive Director
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
146
Volunteers
1,215

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Justin Matthews CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

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.

Form 990, Part III, Line 4D: Other Program Services Description

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Malcom Deason
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Havard
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Bronaugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Wier
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Muhlbach
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica Peters-Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6John Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Koshy Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Cupit
IRS990/Form990PartVIISectionAGrp/PersonNm9John Jasper
IRS990/Form990PartVIISectionAGrp/PersonNm10Autumn Finchum
IRS990/Form990PartVIISectionAGrp/PersonNm11David Justus
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Hearnsberger
IRS990/Form990PartVIISectionAGrp/PersonNm13Rodney Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm14Alan Larson
IRS990/Form990PartVIISectionAGrp/PersonNm15Philip Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm16Joyce Johnson-Bemus
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm18Erica Cook
IRS990/Form990PartVIISectionAGrp/PersonNm19Tiffany Rhodes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959422
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06460173
IRS990/GrantAmt06426474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05576893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05576893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08533577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143133
IRS990/InvestmentIncomeGrp/ExclusionAmt013145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506326
IRS990/LandBldgEquipCostOrOtherBssAmt02811219
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Goodwill 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01978140
IRS990/NetAssetsOrFundBalancesEOYAmt01630538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0862780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040102
IRS990/OccupancyGrp/ProgramServicesAmt081881
IRS990/OccupancyGrp/TotalAmt0121983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OfficeExpensesGrp/ProgramServicesAmt043918
IRS990/OfficeExpensesGrp/TotalAmt048740
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0657
IRS990/OtherAssetsTotalGrp/EOYAmt013600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179400
IRS990/OtherExpensesGrp/Desc0Retail Program Sales - COGS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29666
IRS990/OtherExpensesGrp/ProgramServicesAmt0851751
IRS990/OtherExpensesGrp/ProgramServicesAmt164676
IRS990/OtherExpensesGrp/ProgramServicesAmt29778
IRS990/OtherExpensesGrp/ProgramServicesAmt32249
IRS990/OtherExpensesGrp/TotalAmt0851751
IRS990/OtherExpensesGrp/TotalAmt165215
IRS990/OtherExpensesGrp/TotalAmt213983
IRS990/OtherExpensesGrp/TotalAmt311915
IRS990/OtherLiabilitiesGrp/EOYAmt0145213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt0873
IRS990/OtherRevenueMiscGrp/ExclusionAmt12393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12393
IRS990/OtherRevenueTotalAmt03266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt074159
IRS990/PaymentsToAffiliatesGrp/TotalAmt074159
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124731
IRS990/PayrollTaxesGrp/TotalAmt0144326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0Employment SVCS Incentive
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contract Gov Agenc
IRS990/ProgramServiceRevenueGrp/Desc2Retail Program Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2981254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.36$3.64$6.42$6.34$0.08
2023Summary only. Only limited summary data is available for this year.$4.05$0.49$3.56$6.31$5.32$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.24$2.57$5.09$4.76$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.15$2.24$3.76$3.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.11$3.98$3.54$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$3.82$3.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$3.57$3.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$3.21$3.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.63$8.53$8.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$3.06$3.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$3.66$3.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.32$3.39$3.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$3.16
2011Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$3.11$3.07$0.04