Civic Intelligence

Goodwill Industries of Central East Texas Inc

990 • Fiscal year 2019 • EIN 75-2204594

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$102,198

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$1,777,997
Liabilities$102,468
Net Assets$1,675,529

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

2019

Revenue$3,818,018
Expenses$3,819,048
Net Income-$1,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,990,064
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$1,348,895$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BradfordExecutive DiFT$102,198$102,198
Tyrone DavisFinance DirectorFT$39,462$39,462

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,154
Program Service Revenue
$1,605,084
Investment Income
$27,289
Other Revenue
$491
All Other Contributions
$1,231,261
Change in Net Assets
$-1,030

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$1,182,063Average Sales Price
Total Noncash Contributions$1,182,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,018
Total Revenue per Audited Statements
$3,818,018
Total Revenue per Form 990
$3,818,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,819,048
Total Expenses per Audited Statements$3,819,048
Total Expenses per Form 990$3,819,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$50,581
Short Term Debt$18,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 19

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
Kevin Bradford
Title
Executive Director
Phone
9366328838
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Finchum
Formed
1988
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
203
Volunteers
30

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4D

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2KOSHY ALEXANDER
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE CUPIT
IRS990/Form990PartVIISectionAGrp/PersonNm5MALCOM DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEDDRIC DUIRDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7AUTUMN FINCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA HERNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE JOHNSON-BEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHELSEY MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMIE MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SALLY MUHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18DON WEIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
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IRS990/FormationYr01988
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IRS990/MissionDesc0GOODWILL 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.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033996
IRS990/OtherAssetsTotalGrp/EOYAmt05630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166569
IRS990/OtherExpensesGrp/Desc0RETAIL PROGRAM SALES-COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23667
IRS990/OtherExpensesGrp/ProgramServicesAmt01257016
IRS990/OtherExpensesGrp/ProgramServicesAmt120422
IRS990/OtherExpensesGrp/ProgramServicesAmt214014
IRS990/OtherExpensesGrp/ProgramServicesAmt313104
IRS990/OtherExpensesGrp/TotalAmt01257016
IRS990/OtherExpensesGrp/TotalAmt129538
IRS990/OtherExpensesGrp/TotalAmt219035
IRS990/OtherExpensesGrp/TotalAmt316771
IRS990/OtherLiabilitiesGrp/BOYAmt0121506
IRS990/OtherLiabilitiesGrp/EOYAmt068581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
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IRS990/OtherRevenueTotalAmt0491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509799
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0730
IRS990/PaymentsToAffiliatesGrp/TotalAmt027415
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118872
IRS990/PayrollTaxesGrp/TotalAmt0142856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08431
IRS990/PrincipalOfficerNm0AUTUMN FINCHUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SVCS INCENTIVE
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACT GOV AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233693
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION 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/ExpenseAmt0919943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215801
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT 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/ExpenseAmt0165256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD 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.
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IRS990/ReconcilationRevenueExpnssAmt0-1030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 64,641 VENDING SALES 9,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02092593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01912283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715002
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012441
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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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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