Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2204594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,838,969
Down $31,451 (-1.7%) from 2017
Net Assets
Down$1,676,559
Down $12,434 (-0.7%) from 2017
Liabilities
Down$162,410
Down $19,017 (-10%) from 2017
Revenue
Up$3,569,494
Up $361,361 (+11%) from 2017
Expenses
Up$3,581,928
Up $432,288 (+14%) from 2017
Net Income
Down-$12,434
Down $70,927 (-121%) from 2017
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 | $1,399,991 | $1,348,895 | ▼ $51,096 |
| Inventories for Sale or Use | $163,515 | $237,196 | ▲ $73,681 |
| Savings and Temporary Cash Investments | $100,000 | $101,477 | ▲ $1,477 |
| Accounts Receivable | $155,440 | $75,825 | ▼ $79,615 |
| Cash and Non-Interest-Bearing Accounts | $31,562 | $30,176 | ▼ $1,386 |
| Prepaid Expenses and Deferred Charges | $4,492 | $11,404 | ▲ $6,912 |
| Total Assets | $1,870,420 | $1,838,969 | ▼ $31,451 |
| Other Assets Total | $15,420 | $33,996 | ▲ $18,576 |
| Liabilities | |||
| Other Liabilities | $153,539 | $121,506 | ▼ $32,033 |
| Accounts Payable and Accrued Expenses | $27,888 | $30,399 | ▲ $2,511 |
| Deferred Revenue | - | $10,505 | - |
| Total Liabilities | $181,427 | $162,410 | ▼ $19,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,673,777 | $1,655,934 | ▼ $17,843 |
| Temporarily Rstr Net Assets | $15,216 | $20,625 | ▲ $5,409 |
| Total Net Assets Fund Balance | $1,688,993 | $1,676,559 | ▼ $12,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,870,420 | $1,838,969 | ▼ $31,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $802,057 | $877,376 | $1,679,433 |
| Land | $468,475 | - | $468,475 |
| Equipment | $55,902 | $225,454 | $281,356 |
| Other Land Buildings | $22,461 | $251,937 | $274,398 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Cook | Executive Di | - | $103,819 | $103,819 |
| Erica Cook | Executive Director | - | $103,819 | $103,819 |
| Tiffany Oliver | Finance Director | FT | $68,574 | $68,574 |
| Name | Title |
|---|---|
| Autumn Finchum | Chair |
| Don Wier | Vice Chair |
| Bill Stewart | Director |
| Dr Alan Larson | Director |
| Dr Sally Muhlbach | Director |
| Edgar Burton | Director |
| Jamie Cupit | Director |
| Jessica Hearnsberger | Director |
| Joe Havard | Director |
| Joyce Johnson-bemus | Director |
| Keddric Duirden | Director |
| Koshy Alexander | Director |
| Martha Maldonado | Director |
| Samie Montes | Director |
| Kevin Bradford | CEO |
| Malcom Deason | Secretary |
| Chelsey Mcclendon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,133,788 | Average Sales Price |
| Total Noncash Contributions | $1,133,788 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,821,723 |
| Other Expenses | $1,760,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,319,665 | $51,012 | - | $1,370,677 |
| Payroll Taxes | $120,682 | $19,604 | - | $140,286 |
| Other Employee Benefits | $91,137 | $47,230 | - | $138,367 |
| Fees for Services Other | $97,077 | $39,897 | - | $136,974 |
| Office Expenses | $116,119 | $11,554 | - | $127,673 |
| Occupancy | $80,231 | $43,375 | - | $123,606 |
| Comp Disqual Persons | - | $103,819 | - | $103,819 |
| Depreciation Depletion | $91,474 | $9,263 | - | $100,737 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,574 | - | $68,574 |
| Travel | $47,712 | $13,732 | - | $61,444 |
| Payments to Affiliates | $610 | $27,579 | - | $28,189 |
| Fees for Services Legal | - | $24,060 | - | $24,060 |
| Fees for Services Accounting | - | $20,650 | - | $20,650 |
| All Other Expenses | $8,483 | - | - | $8,483 |
| Other Expenses | $1,886 | $5,489 | - | $7,375 |
| Conferences and Meetings | $975 | $2,589 | - | $3,564 |
| Advertising | $1,871 | $565 | - | $2,436 |
| Total Functional Expenses | $3,079,429 | $502,499 | $0 | $3,581,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,581,928 |
| Total Expenses per Audited Statements | $3,581,928 |
| Total Expenses per Form 990 | $3,581,928 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,112 |
| Fundraising Gross Income | $8,121 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $82,506 |
| Short Term Debt | $39,000 |
“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.”
“Donated goods retail (dgr) program: this program consists of the following: attended donation centers, traditional retail stores, an ecommerce "virtual" store, the logistics department (for moving donations, storing donations, and supporting the retail stores), and the post-retail/recycling operation. The collection & sale of donated goods produces revenue goodwill uses to provide employment-related services to the community. More importantly, however, each department in the dgr program serves as a training center where clients with disabilities and other barriers to employment gain valuable skills needed to prepare for and/or integrate back into the world of work. Every team member in dgr has two roles: 1.) doing the job he or she was hired to do and 2.) serving as a trainer/coach for clients with disabilities & other barriers to employment while these clients receive real-world on-the-job training in our dgr facilities. In 2018, goodwill served 19,271 donors and 75,288 customers through the dgr program. Goodwill also collected 1,464,000 pounds of donations at our donation centers, sold 692,107 pounds of donations in the stores, and recycled approximately 1,134,000 pounds of donations in our post- retail/recycling department. The dgr program provided 1,261,550 in revenue to support our mission and diverted 67% (974,667 pounds) of the donations we collected from the landfill. Throughout 2018, goodwill employed 188 people, including short-term, paid on-the-job training clients, with 28% of those having disabilities. Goodwill paid 1,574,986 in wages and benefits, including 442,605 to people with disabilities.”
“Mission services programs: the mission services program provides an array of services that prepare clients for employment, including employment related training/certifications, job placement and retention assistance, and family financial stability services, such as financial education, financial coaching and asset-building support, and free tax preparation through the volunteer income tax assistance (vita) free tax preparation program. These services are funded through dgr program revenues, fee-for-service funds, public & private grants, & donor contributions. In 2018, the mission services program, served 29,380 individuals. Goodwill's free vita site had the following results: 700 tax returns were prepared for low-income families. Vita also saved clients 210,000 in tax preparation fees, putting those funds back into the pockets of local consumers.”
“Child care services program: goodwill also partners with workforce solutions deep east texas to oversee the child care services (ccs) program, which provides financial assistance/subsidies for childcare to low-income families in the 12-county deep east texas region in order to help them find/retain employment and/or 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 2018, the ccs program yielded the following results: a total of 4,894 (1,809 parents, 2,849 children, and 236 staff from participating child care providers) were served. Services provided totaled 36,954. 5,072,308 in child care subsidies were provided to parents for quality child care. 2,849 referrals to quality childcare providers were made. Child care provider staff received over 2,872 hours of quality training and one-on-one coaching/mentoring resulting in 236 post-secondary credentials attained by the 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 | 27888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75825 |
| 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 | 565 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2436 |
| IRS990/AllOtherContributionsAmt | 0 | 1192217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY OLIVER |
| 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 | 31562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68574 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 103819 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 103819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2092593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8770 |
| IRS990/CYOtherExpensesAmt | 0 | 1760205 |
| IRS990/CYOtherRevenueAmt | 0 | -14088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1821723 |
| IRS990/CYTotalExpensesAmt | 0 | 3581928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3569494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100737 |
| IRS990/Desc | 0 | DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN ECOMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING DONATIONS, STORING DONATIONS, AND SUPPORTING THE RETAIL STORES), AND THE POST-RETAIL/RECYCLING OPERATION. THE COLLECTION & SALE OF DONATED GOODS PRODUCES REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY. MORE IMPORTANTLY, HOWEVER, EACH DEPARTMENT IN THE DGR PROGRAM SERVES AS A TRAINING CENTER WHERE CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT GAIN VALUABLE SKILLS NEEDED TO PREPARE FOR AND/OR INTEGRATE BACK INTO THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS TWO ROLES: 1.) DOING THE JOB HE OR SHE WAS HIRED TO DO AND 2.) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVE REAL-WORLD ON-THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2018, GOODWILL SERVED 19,271 DONORS AND 75,288 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,464,000 POUNDS OF DONATIONS AT OUR DONATION CENTERS, SOLD 692,107 POUNDS OF DONATIONS IN THE STORES, AND RECYCLED APPROXIMATELY 1,134,000 POUNDS OF DONATIONS IN OUR POST- RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,261,550 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 67% (974,667 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2018, GOODWILL EMPLOYED 188 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 28% OF THOSE HAVING DISABILITIES. GOODWILL PAID 1,574,986 IN WAGES AND BENEFITS, INCLUDING 442,605 TO PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2025036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4881 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/PersonNm | 0 | KOSHY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDGAR BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE CUPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALCOM DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEDDRIC DUIRDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUTUMN FINCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HAVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA HEARNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE JOHNSON-BEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ALAN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHELSEY MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMIE MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SALLY MUHLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON WIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIFFANY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERICA COOK |
| 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 | 68574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103819 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8121 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 895495 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 915 |
| IRS990/GrossReceiptsAmt | 0 | 3595682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1348895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2703662 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1076 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676559 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -161 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16991 |
| IRS990/NoncashContributionsAmt | 0 | 1133788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138367 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETAIL PROGRAM SALES-COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1069972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1069972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2253 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/OtherRevenueTotalAmt | 0 | 2903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1319665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1370677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 27579 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28189 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11404 |
| IRS990/PrincipalOfficerNm | 0 | AUTUMN FINCHUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT SVCS INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES & CONTRACT GOV AGENC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1261551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1261551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19094 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION SERVICES PROGRAMS: THE MISSION SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING EMPLOYMENT RELATED TRAINING/CERTIFICATIONS, JOB PLACEMENT AND RETENTION ASSISTANCE, AND FAMILY FINANCIAL STABILITY SERVICES, SUCH AS FINANCIAL EDUCATION, FINANCIAL COACHING AND ASSET-BUILDING SUPPORT, AND FREE TAX PREPARATION THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE TAX PREPARATION PROGRAM. THESE SERVICES ARE FUNDED THROUGH DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2018, THE MISSION SERVICES PROGRAM, SERVED 29,380 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 700 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS 210,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 879517 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACT SERVICES PROGRAM: THIS PROGRAM CREATES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE SIMULTANEOUSLY PROVIDING NEEDED SERVICES & PRODUCTS TO STATE & FEDERAL AGENCIES IN THE LOCAL COMMUNITIES WE SERVE. CURRENTLY, WE HAVE CONTRACTS WITH STATE GOVERNMENTAL AGENCIES WHEREBY WE HIRE PEOPLE WITH DISABILITIES TO FILL OPEN POSITIONS THEY HAVE AVAILABLE OR PROVIDE NEEDED SERVICES IN THEIR FACILITIES. IN 2018, GOODWILL EMPLOYED 19 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 9,350 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 137,700. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174876 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 201574 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE CHILD CARE SERVICES (CCS) PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND/OR 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 2018, THE CCS PROGRAM YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,894 (1,809 PARENTS, 2,849 CHILDREN, AND 236 STAFF FROM PARTICIPATING CHILD CARE PROVIDERS) WERE SERVED. SERVICES PROVIDED TOTALED 36,954. 5,072,308 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILD CARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILD CARE PROVIDER STAFF RECEIVED OVER 2,872 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING RESULTING IN 236 POST-SECONDARY CREDENTIALS ATTAINED BY THE PROVIDERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1912283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9395 |
| IRS990/PYOtherExpensesAmt | 0 | 1468628 |
| IRS990/PYOtherRevenueAmt | 0 | 60701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1225754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1681012 |
| IRS990/PYTotalExpensesAmt | 0 | 3149640 |
| IRS990/PYTotalRevenueAmt | 0 | 3208133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2395339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 69,241 VENDING SALES 9,631 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2092593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1912283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1858358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1979154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9557390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2771577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2903 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.