Civic Intelligence

Goodwill Industries Industrial Contracts

EIN 76-0651729 • 501(c)3 • Beaumont, TX

Profile

See part i, line 1 (continued on schedule o)

3445 Phelan Blvd 200Beaumont, TX 77707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

109.42x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,439

Down $39,037 (-92%) from 2023

Liabilities

Up

$376,279

Up $1,553 (+0.4%) from 2023

Net Assets

Down

-$372,840

Down $40,590 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$208,206

Down $116,300 (-36%) from 2023

Expenses

Down

$248,796

Down $125,327 (-33%) from 2023

Net Income

Up

-$40,590

Up $9,027 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $190,264Liabilities 2010: $487,683Net Assets 2010: -$297,4192010Assets 2011: $174,334Liabilities 2011: $503,818Net Assets 2011: -$329,4842011Assets 2012: $158,622Liabilities 2012: $526,738Net Assets 2012: -$368,1162012Assets 2013: $141,406Liabilities 2013: $552,761Net Assets 2013: -$411,3552013Assets 2014: $147,230Liabilities 2014: $573,336Net Assets 2014: -$426,1062014Assets 2015: $141,107Liabilities 2015: $574,224Net Assets 2015: -$433,1172015Assets 2016: $127,832Liabilities 2016: $573,444Net Assets 2016: -$445,6122016Assets 2017: $139,945Liabilities 2017: $593,961Net Assets 2017: -$454,0162017Assets 2018: $134,531Liabilities 2018: $595,115Net Assets 2018: -$460,5842018Assets 2019: $167,266Liabilities 2019: $587,377Net Assets 2019: -$420,1112019Assets 2020: $154,101Liabilities 2020: $518,309Net Assets 2020: -$364,2082020Assets 2021: $135,667Liabilities 2021: $453,255Net Assets 2021: -$317,5882021Assets 2022: $154,262Liabilities 2022: $436,895Net Assets 2022: -$282,6332022Assets 2023: $42,476Liabilities 2023: $374,726Net Assets 2023: -$332,2502023Assets 2024: $3,439Liabilities 2024: $376,279Net Assets 2024: -$372,8402024

Highlighted filing

2024

Assets$3,439
Liabilities$376,279
Net Assets-$372,840
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $334,0732010Expenses 2011: $371,4152011Expenses 2012: $346,0852012Revenue 2013: $240,889Expenses 2013: $284,130Net Income 2013: -$43,2412013Revenue 2014: $205,054Expenses 2014: $219,805Net Income 2014: -$14,7512014Revenue 2015: $200,499Expenses 2015: $207,510Net Income 2015: -$7,0112015Revenue 2016: $208,594Expenses 2016: $221,089Net Income 2016: -$12,4952016Revenue 2017: $214,824Expenses 2017: $223,228Net Income 2017: -$8,4042017Revenue 2018: $219,124Expenses 2018: $225,692Net Income 2018: -$6,5682018Revenue 2019: $232,106Expenses 2019: $191,633Net Income 2019: $40,4732019Revenue 2020: $255,624Expenses 2020: $199,721Net Income 2020: $55,9032020Revenue 2021: $263,985Expenses 2021: $217,365Net Income 2021: $46,6202021Revenue 2022: $299,288Expenses 2022: $264,333Net Income 2022: $34,9552022Revenue 2023: $324,506Expenses 2023: $374,123Net Income 2023: -$49,6172023Revenue 2024: $208,206Expenses 2024: $248,796Net Income 2024: -$40,5902024

Highlighted filing

2024

Revenue$208,206
Expenses$248,796
Net Income-$40,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,439
Liabilities
$376,279
Net assets
-$372,840
Revenue
$208,206
Expenses
$248,796
Net income
-$40,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$3.76$3.73$2.08$2.49$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$3.75$3.32$3.25$3.74$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$4.37$2.83$2.99$2.64$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$4.53$3.18$2.64$2.17$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$5.18$3.64$2.56$2.00$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$5.87$4.20$2.32$1.92$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$5.95$4.61$2.19$2.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$5.94$4.54$2.15$2.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$5.73$4.46$2.09$2.21$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$5.74$4.33$2.00$2.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$5.73$4.26$2.05$2.20$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$5.53$4.11$2.41$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$5.27$3.68$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$5.04$3.29$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$4.88$2.97$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$217,934
Mission and Program Overview

Mission

See part i, line 1 (continued on schedule o)

Organization provides: employment and training services to include vocational rehabilitation, counseling, guidance, assessment, skills training, job readiness, job placement, on-site training, and retention services, to: persons with disabilities including physical, developmental, and mental health disabilities, as well as persons with other barriers to employment such as lack of education and/or work experience, previous involvement with the criminal justice system, and reliance on the social welfare system to meet family needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,506--
Land, Buildings, and Equipment, Net$12,700--
Cash and Non-Interest-Bearing Accounts$3,270$3,439▲ $169
Total Assets$42,476$3,439▼ $39,037
Liabilities
Other Liabilities$368,092$376,279▲ $8,187
Accounts Payable and Accrued Expenses$6,634--
Total Liabilities$374,726$376,279▲ $1,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-332,250$-372,840▼ $40,590
Total Net Assets Fund Balance$-332,250$-372,840▼ $40,590
Total Liabilities and Net Assets / Fund Balance$42,476$3,439▼ $39,037
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Don PumphreyChairman
Randy JonesCEO/president
Tim FarnieVice-chairman
Brenda VaughnDirector
Clare BurnsDirector
Jeff PetersonDirector
John MccainDirector
Leslie Lightfoot JrDirector
Ronald JonesDirector
Pam TrosclairSecretary
PAT O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,934
Investment Income
$-9,728
Other Revenue
$0
Change in Net Assets
$-40,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,934
Revenue Not Reported on Financial Statements
$-9,728
Revenue Not Reported on Form 990
$12,682,033
Other Revenue Adjustments
$-9,728
Total Revenue per Audited Statements
$12,899,967
Total Revenue per Form 990
$208,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,166
Other Expenses$56,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,333--$174,333
Occupancy$36,631--$36,631
Payroll Taxes$13,679--$13,679
Other Employee Benefits$4,154--$4,154
Depreciation Depletion$2,971--$2,971
Office Expenses$2,288--$2,288
Travel$584--$584
Other Expenses$131--$131
Insurance$73--$73
All Other Expenses$67--$67
Total Functional Expenses$248,796$0$0$248,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,817,827
Expenses Not Reported on Form 990$10,569,031
Expenses per Audited Statements$248,796
Total Expenses per Form 990$248,796
Expenses Not Reported on Financial Statements$0
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
Due to Goodwill Industries of Se Texas$376,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the ceo and director of finance review form 990 and the financial information contained therein for its accuracy and a copy is available on the goodwill one drive for all board members to access and review.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - all officers, employees, and volunteers receive initial training on the code of ethics as part of the orientation process and will complete and sign the code of ethics policy. All officers, employees, and volunteers will disclose any activity or relationship which may be perceived as a conflict of interest, and a record of that disclosure will be maintained. Each board member is provided with a copy of the code of ethics at the time of initial orientation to the board. Employees have the responsibility to report a violation of the code to the human resources director. The ceo will handle all corrective action for violation of the code. Board members should report any suspected violation of the code to the board chair who will discuss the matter with the ceo. The board chair will discuss the issue with the individual board member and other parties. The issues and recommendations will be brought to the executive committee. Board members and officers annually sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - the board of directors reviews ceo performance and also reviews comparable marketplace data.”

Form 990, Part VI, Section C, Line 19

“Disclosure of documents - documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Industrial Contracts
EIN
76-0651729
Phone
4098389911
Address
3445 PHELAN BLVD 200, BEAUMONT, TX 77707

Signing Officer

Name
Randy Jones
Title
CEO/president
Phone
4098389911
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Jones
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Sheila R Vincent
Phone
4098991040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other 12,682,033. Goodwill industries of southeast texas”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal -9,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other 10,569,031. Goodwill industries of southeast texas”

Part XIII - Supplemental Financial Information

“The financial statements of goodwill industries industrial contracts and temporary services, inc. Are consolidated with its affiliate, goodwill industries of southeast texas. The reconciling items are revenues and expenses of goodwill industries of southeast texas.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-332250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-372840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036631
IRS990/OccupancyGrp/TotalAmt036631
IRS990/OfficeExpensesGrp/ProgramServicesAmt02288
IRS990/OfficeExpensesGrp/TotalAmt02288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04154
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE AND
IRS990/OtherExpensesGrp/ProgramServicesAmt09214
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt09214
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22171
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherLiabilitiesGrp/BOYAmt0368092
IRS990/OtherLiabilitiesGrp/EOYAmt0376279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013679
IRS990/PayrollTaxesGrp/TotalAmt013679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0324506
IRS990/PYRevenuesLessExpensesAmt0-49617
IRS990/PYSalariesCompEmpBnftPaidAmt0279480
IRS990/PYTotalExpensesAmt0374123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208206
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SOUTHEAST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010569031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248796
IRS990ScheduleD/OtherExpensesIncludedAmt010569031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL INDUSTRIES OF SE TEXAS
IRS990ScheduleD/OtherRevenueAmt012682033
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9728
IRS990ScheduleD/RevenueNotReportedAmt012682033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9728
IRS990ScheduleD/RevenueSubtotalAmt0217934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER 12,682,033. GOODWILL INDUSTRIES OF SOUTHEAST TEXAS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL -9,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER 10,569,031. GOODWILL INDUSTRIES OF SOUTHEAST TEXAS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. ARE CONSOLIDATED WITH ITS AFFILIATE, GOODWILL INDUSTRIES OF SOUTHEAST TEXAS. THE RECONCILING ITEMS ARE REVENUES AND EXPENSES OF GOODWILL INDUSTRIES OF SOUTHEAST TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0248796
IRS990ScheduleD/TotalLiabilityAmt0376279
IRS990ScheduleD/TotalRevenuePerForm990Amt0208206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012899967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010817827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE CEO AND DIRECTOR OF FINANCE REVIEW FORM 990 AND THE FINANCIAL INFORMATION CONTAINED THEREIN FOR ITS ACCURACY AND A COPY IS AVAILABLE ON THE GOODWILL ONE DRIVE FOR ALL BOARD MEMBERS TO ACCESS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS RECEIVE INITIAL TRAINING ON THE CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND WILL COMPLETE AND SIGN THE CODE OF ETHICS POLICY. ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS WILL DISCLOSE ANY ACTIVITY OR RELATIONSHIP WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, AND A RECORD OF THAT DISCLOSURE WILL BE MAINTAINED. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CODE OF ETHICS AT THE TIME OF INITIAL ORIENTATION TO THE BOARD. EMPLOYEES HAVE THE RESPONSIBILITY TO REPORT A VIOLATION OF THE CODE TO THE HUMAN RESOURCES DIRECTOR. THE CEO WILL HANDLE ALL CORRECTIVE ACTION FOR VIOLATION OF THE CODE. BOARD MEMBERS SHOULD REPORT ANY SUSPECTED VIOLATION OF THE CODE TO THE BOARD CHAIR WHO WILL DISCUSS THE MATTER WITH THE CEO. THE BOARD CHAIR WILL DISCUSS THE ISSUE WITH THE INDIVIDUAL BOARD MEMBER AND OTHER PARTIES. THE ISSUES AND RECOMMENDATIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS CEO PERFORMANCE AND ALSO REVIEWS COMPARABLE MARKETPLACE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF DOCUMENTS - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SOUTHEAST TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAIN/EMPLOY/RESALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03445 PHELAN BLVD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042476
IRS990/TotalAssetsEOYAmt03439
IRS990/TotalAssetsGrp/BOYAmt042476
IRS990/TotalAssetsGrp/EOYAmt03439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374726
IRS990/TotalLiabilitiesEOYAmt0376279
IRS990/TotalLiabilitiesGrp/BOYAmt0374726
IRS990/TotalLiabilitiesGrp/EOYAmt0376279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-332250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-372840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248796
IRS990/TotalProgramServiceRevenueAmt0217934
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0584
IRS990/TravelGrp/TotalAmt0584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03445 PHELAN BLVD SUITE 200
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077707

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