Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2204594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,777,997
Down $60,972 (-3.3%) from 2018
Net Assets
Down$1,675,529
Down $1,030 (-0.1%) from 2018
Liabilities
Down$102,468
Down $59,942 (-37%) from 2018
Revenue
Up$3,818,018
Up $248,524 (+7.0%) from 2018
Expenses
Up$3,819,048
Up $237,120 (+6.6%) from 2018
Net Income
Up-$1,030
Up $11,404 (+92%) from 2018
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 | $1,348,895 | $1,274,409 | ▼ $74,486 |
| Inventories for Sale or Use | $237,196 | $163,870 | ▼ $73,326 |
| Cash and Non-Interest-Bearing Accounts | $30,176 | $135,844 | ▲ $105,668 |
| Savings and Temporary Cash Investments | $101,477 | $101,477 | → $0 |
| Accounts Receivable | $75,825 | $88,336 | ▲ $12,511 |
| Prepaid Expenses and Deferred Charges | $11,404 | $8,431 | ▼ $2,973 |
| Total Assets | $1,838,969 | $1,777,997 | ▼ $60,972 |
| Other Assets Total | $33,996 | $5,630 | ▼ $28,366 |
| Liabilities | |||
| Other Liabilities | $121,506 | $68,581 | ▼ $52,925 |
| Accounts Payable and Accrued Expenses | $30,399 | $28,257 | ▼ $2,142 |
| Deferred Revenue | $10,505 | $5,630 | ▼ $4,875 |
| Total Liabilities | $162,410 | $102,468 | ▼ $59,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,655,934 | $1,675,529 | ▲ $19,595 |
| Net Assets With Donor Restrictions | $20,625 | - | - |
| Total Net Assets Fund Balance | $1,676,559 | $1,675,529 | ▼ $1,030 |
| Total Liabilities and Net Assets / Fund Balance | $1,838,969 | $1,777,997 | ▼ $60,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $744,804 | $939,404 | $1,684,208 |
| Land | $468,475 | - | $468,475 |
| Equipment | $40,781 | $226,659 | $267,440 |
| Other Land Buildings | $20,349 | $113,277 | $133,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Bradford | Executive Di | FT | $102,198 | $102,198 |
| Tyrone Davis | Finance Director | FT | $39,462 | $39,462 |
| Name | Title |
|---|---|
| Autumn Finchum | Chair |
| Don Weir | Vice Chair |
| Bill Stewart | Director |
| Dr Alan Larson | Director |
| Dr Sally Muhlbach | Director |
| Edgar Burton | Director |
| Jamie Cupit | Director |
| Jessica Hernsberger | Director |
| Joe Havard | Director |
| John Jasper | Director |
| Joyce Johnson-bemus | Director |
| Keddric Duirden | Director |
| Koshy Alexander | Director |
| Martha Maldonado | Director |
| Samie Montes | Director |
| Malcom Deason | Secretary |
| Chelsey Mcclendon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,182,063 | Average Sales Price |
| Total Noncash Contributions | $1,182,063 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,960,884 |
| Other Expenses | $1,858,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,865 | $130,934 | - | $1,509,799 |
| Other Employee Benefits | $124,977 | $41,592 | - | $166,569 |
| Payroll Taxes | $118,872 | $23,984 | - | $142,856 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,660 | - | $141,660 |
| Fees for Services Other | $107,660 | $13,436 | - | $121,096 |
| Office Expenses | $109,188 | $9,095 | - | $118,283 |
| Occupancy | $60,375 | $42,007 | - | $102,382 |
| Depreciation Depletion | $76,677 | $9,159 | - | $85,836 |
| Travel | $24,560 | $9,482 | - | $34,042 |
| Payments to Affiliates | $730 | $26,685 | - | $27,415 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Other Expenses | $13,104 | $3,667 | - | $16,771 |
| Fees for Services Legal | - | $13,515 | - | $13,515 |
| Advertising | $6,814 | $1,069 | - | $7,883 |
| All Other Expenses | $3,341 | - | - | $3,341 |
| Conferences and Meetings | $935 | $1,076 | - | $2,011 |
| Total Functional Expenses | $3,317,550 | $501,498 | $0 | $3,819,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,819,048 |
| Total Expenses per Audited Statements | $3,819,048 |
| Total Expenses per Form 990 | $3,819,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $50,581 |
| Short Term Debt | $18,000 |
“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 received real-world on- the-job training in our dgr facilities. In 2019, goodwill served 22,537 donors and 88,086 customers through the dgr program. Goodwill also collected 1,712,812 pounds of donations at donation centers, and recycled approximately 1,134,000 pounds of donations in our post-retail/recycling department. The dgr program provided 1,355,590 in revenue to support our mission and diverted 89% (1,532,516 pounds) of the donations we collected from the landfill. Throughout 2019, goodwill employed 203 people, including short-term, paid on-the-job training clients, with 28% of those having disabilities and/or other barriers to employment. Goodwill paid 1,873,555 in wages and benefits, including 539,724 to people with disabilities and/or other barriers to employment.”
“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 2019, the mission services program, served 11,085 individuals. Goodwill's free vita site had the following results: 689 tax returns were prepared for low-income families. Vita also saved clients over 250,000 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 new 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 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 2019, ccs yielded the following results: a total of 4,513 (1,853 parents, 2,660 children) were served. Services provided totaled 37,263. 9,080,841 in child care subsidies were provided to parents for quality childcare. 2,849 referrals to quality childcare providers were made. Childcare provider staff received 2,872 hours of quality training and one-on-one coaching/mentoring.”
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 | 30399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88336 |
| 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 | 1069 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7883 |
| IRS990/AllOtherContributionsAmt | 0 | 1231261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYRONE DAVIS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2185154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27289 |
| IRS990/CYOtherExpensesAmt | 0 | 1858164 |
| IRS990/CYOtherRevenueAmt | 0 | 491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1605084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1960884 |
| IRS990/CYTotalExpensesAmt | 0 | 3819048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3818018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10505 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85836 |
| 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 RECEIVED REAL-WORLD ON- THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2019, GOODWILL SERVED 22,537 DONORS AND 88,086 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,712,812 POUNDS OF DONATIONS AT DONATION CENTERS, AND RECYCLED APPROXIMATELY 1,134,000 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,355,590 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 89% (1,532,516 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2019, GOODWILL EMPLOYED 203 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 28% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 1,873,555 IN WAGES AND BENEFITS, INCLUDING 539,724 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20625 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2232351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 4881 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13436 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121096 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| 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/IndividualTrusteeOrDirectorInd | 18 | 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 | KEVIN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYRONE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KOSHY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDGAR BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE CUPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOM DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEDDRIC DUIRDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUTUMN FINCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE HAVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HERNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE JOHNSON-BEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ALAN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHELSEY MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAMIE MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR SALLY MUHLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DON WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39462 |
| 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 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 949012 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 188410 |
| IRS990/GrossReceiptsAmt | 0 | 3990064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 237196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1348895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1274409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2553749 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 172046 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1676559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1675529 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1655934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1675529 |
| IRS990/NoncashContributionsAmt | 0 | 1182063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166569 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETAIL PROGRAM SALES-COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1257016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/OtherRevenueTotalAmt | 0 | 491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1509799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 26685 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27415 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8431 |
| 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 | 1355590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1355590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33693 |
| 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 2019, THE MISSION SERVICES PROGRAM, SERVED 11,085 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 689 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS OVER 250,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 919943 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 215801 |
| 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 2019, GOODWILL EMPLOYED 11 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 11,072 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 154,528. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165256 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33693 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW 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 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 2019, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,513 (1,853 PARENTS, 2,660 CHILDREN) WERE SERVED. SERVICES PROVIDED TOTALED 37,263. 9,080,841 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILDCARE PROVIDER STAFF RECEIVED 2,872 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2092593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8770 |
| IRS990/PYOtherExpensesAmt | 0 | 1760205 |
| IRS990/PYOtherRevenueAmt | 0 | -14088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1482219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1821723 |
| IRS990/PYTotalExpensesAmt | 0 | 3581928 |
| IRS990/PYTotalRevenueAmt | 0 | 3569494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1030 |
| 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 | 1355590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 64,641 VENDING SALES 9,631 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2185154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2092593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9763390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4377152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2903 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.