Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2204594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,224,095
Up $446,098 (+25%) from 2019
Net Assets
Up$2,114,852
Up $439,323 (+26%) from 2019
Liabilities
Up$109,243
Up $6,775 (+6.6%) from 2019
Revenue
Up$3,975,845
Up $157,827 (+4.1%) from 2019
Expenses
Down$3,536,522
Down $282,526 (-7.4%) from 2019
Net Income
Up$439,323
Up $440,353 (+42753%) from 2019
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 | $1,274,409 | $1,264,601 | ▼ $9,808 |
| Cash and Non-Interest-Bearing Accounts | $135,844 | $546,809 | ▲ $410,965 |
| Inventories for Sale or Use | $163,870 | $225,071 | ▲ $61,201 |
| Savings and Temporary Cash Investments | $101,477 | $101,477 | → $0 |
| Accounts Receivable | $88,336 | $75,550 | ▼ $12,786 |
| Prepaid Expenses and Deferred Charges | $8,431 | $10,587 | ▲ $2,156 |
| Total Assets | $1,777,997 | $2,224,095 | ▲ $446,098 |
| Other Assets Total | $5,630 | - | - |
| Liabilities | |||
| Other Liabilities | $68,581 | $82,010 | ▲ $13,429 |
| Accounts Payable and Accrued Expenses | $28,257 | $27,233 | ▼ $1,024 |
| Deferred Revenue | $5,630 | - | - |
| Total Liabilities | $102,468 | $109,243 | ▲ $6,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,675,529 | $2,114,852 | ▲ $439,323 |
| Total Net Assets Fund Balance | $1,675,529 | $2,114,852 | ▲ $439,323 |
| Total Liabilities and Net Assets / Fund Balance | $1,777,997 | $2,224,095 | ▲ $446,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $732,058 | $995,019 | $1,727,077 |
| Land | $468,475 | - | $468,475 |
| Equipment | $48,526 | $239,401 | $287,927 |
| Other Land Buildings | $15,542 | $88,042 | $103,584 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Bradford | Executive Di | FT | $140,889 | $140,889 |
| Tyrone Davis | Financial Di | FT | $54,510 | $54,510 |
| Name | Title |
|---|---|
| Don Weir | Board Chair |
| Autumn Finchum | Vice Chair |
| Bill Stewart | Director |
| Edgar Burton | Director |
| Joe Havard | Director |
| Linda Orcutt | Director |
| Phil Metzinger | Director |
| Malcom Deason | Secretary |
| Chelsey Mcclendon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,074,311 | Average Sales Price |
| Total Noncash Contributions | $1,074,311 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,890,064 |
| Other Expenses | $1,646,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,845 | $93,287 | - | $1,411,132 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,399 | - | $195,399 |
| Office Expenses | $152,971 | $9,668 | - | $162,639 |
| Other Employee Benefits | $98,865 | $51,004 | - | $149,869 |
| Payroll Taxes | $110,495 | $23,169 | - | $133,664 |
| Occupancy | $74,995 | $49,241 | - | $124,236 |
| Fees for Services Other | $105,395 | $6,037 | - | $111,432 |
| Depreciation Depletion | $65,930 | $7,523 | - | $73,453 |
| Payments to Affiliates | $1,400 | $28,611 | - | $30,011 |
| Fees for Services Accounting | - | $19,750 | - | $19,750 |
| Other Expenses | $14,558 | $3,649 | - | $18,207 |
| Travel | $11,652 | $3,847 | - | $15,499 |
| Advertising | $6,590 | $873 | - | $7,463 |
| All Other Expenses | $3,583 | $187 | - | $3,770 |
| Conferences and Meetings | - | $172 | - | $172 |
| Total Functional Expenses | $3,026,746 | $509,776 | $0 | $3,536,522 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,536,522 |
| Total Expenses per Audited Statements | $3,536,522 |
| Total Expenses per Form 990 | $3,536,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $64,010 |
| 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 2020, goodwill served 25,912 donors and 74,602 customers through the dgr program. Goodwill also collected 1,969,312 pounds of donations at donation centers, and recycled, and/or repurposed approximately 479,264 pounds of donations in our post-retail/recycling department. The dgr program provided 1,324,925 in revenue to support our mission and diverted 89% (1,762,016 pounds) of the donations we collected from the landfill. Throughout 2020, goodwill employed 218 people, including short-term, paid on-the-job training clients, with 43% of those having disabilities and/or other barriers to employment. Goodwill paid 1,902,042 in wages and benefits, including 817,878 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 2020, the mission services program, served 4,684 individuals. Goodwill's free vita site had the following results: 684 tax returns were prepared for low-income families. Vita also saved clients over 235,000 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 2020, ccs yielded the following results: a total of 5,515 (2,260 parents, 3,255 children) were served. Services provided totaled 9,943,920 in child care subsidies were provided to parents for quality childcare. 2,849 referrals to quality childcare providers were made. Childcare provider staff received over 2,000 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 | 28257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75550 |
| 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 | 873 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7463 |
| IRS990/AllOtherContributionsAmt | 0 | 1115826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3770 |
| 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 | 75901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2426166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15370 |
| IRS990/CYOtherExpensesAmt | 0 | 1646458 |
| IRS990/CYOtherRevenueAmt | 0 | 15169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1519140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1890064 |
| IRS990/CYTotalExpensesAmt | 0 | 3536522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3975845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73453 |
| 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 2020, GOODWILL SERVED 25,912 DONORS AND 74,602 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,969,312 POUNDS OF DONATIONS AT DONATION CENTERS, AND RECYCLED, AND/OR REPURPOSED APPROXIMATELY 479,264 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,324,925 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 89% (1,762,016 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2020, GOODWILL EMPLOYED 218 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 43% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 1,902,042 IN WAGES AND BENEFITS, INCLUDING 817,878 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2029225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 4881 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111432 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | KEVIN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYRONE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDGAR BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALCOM DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUTUMN FINCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HAVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELSEY MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL METZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA ORCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54510 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD 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/SecuritiesAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1305459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 3978345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 225071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12870 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1264601 |
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| 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. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2114852 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149869 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETAIL PROGRAM SALES-COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3649 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14558 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110495 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT SVCS INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES & CONTRACT GOV AGENC |
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| 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 2020, THE MISSION SERVICES PROGRAM, SERVED 4,684 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 684 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS OVER 235,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 824302 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 205862 |
| 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 2020, GOODWILL EMPLOYED 9 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 11,500 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 158,970. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13303 |
| 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 2020, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 5,515 (2,260 PARENTS, 3,255 CHILDREN) WERE SERVED. SERVICES PROVIDED TOTALED 9,943,920 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILDCARE PROVIDER STAFF RECEIVED OVER 2,000 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING. |
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| IRS990/PYOtherRevenueAmt | 0 | 491 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3536522 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3975845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1264601 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82010 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE SALES PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1074311 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2020, GOODWILL SERVED 25,912 DONORS AND 74,602 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,969,312 POUNDS OF DONATIONS AT DONATION CENTERS, AND RECYCLED, AND/OR REPURPOSED APPROXIMATELY 479,264 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,324,925 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 89% (1,762,016 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2020, GOODWILL EMPLOYED 218 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 43% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 1,902,042 IN WAGES AND BENEFITS, INCLUDING 817,878 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 2020, THE MISSION SERVICES PROGRAM, SERVED 4,684 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 684 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS OVER 235,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2020, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 5,515 (2,260 PARENTS, 3,255 CHILDREN) WERE SERVED. SERVICES PROVIDED TOTALED 9,943,920 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILDCARE PROVIDER STAFF RECEIVED OVER 2,000 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.