GOODWILL INDUSTRIES OF SAN ANTONIO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SAN ANTONIO (EIN 74-1238444)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-15
- IRS object ID
- 202111969349302251
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T09:58:28-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH-10 Suite 500 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741238444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SAN ANTONIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID DAUPHINE | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2109248581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 W COMMERCE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782073102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | david dauphine | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8004839455 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | david | PersonFirstNm |
| Person Last | dauphine | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | N Ari Berlin | PreparerPersonNm |
| PTIN | P00665358 | PTIN |
| Phone | 2103428000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS J CONTRERAS III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 W COMMERCE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782073102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,406,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK BY PROVIDING CAREER & EMPLOYMENT SERVICES, EDUCATION & TRAINING PROGRAMS. SEE SCHED O FOR CONTINUATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1778 | TotalEmployeeCnt |
| Total Volunteers | 1223 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,415,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,386,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,769,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,281,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $526,826 | PYOtherRevenueAmt |
| CY Other Revenue | $322,787 | CYOtherRevenueAmt |
| PY Total Revenue | $55,854,283 | PYTotalRevenueAmt |
| CY Total Revenue | $63,013,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $336,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,958 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,460,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,587,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,730,420 | PYOtherExpensesAmt |
| CY Other Expenses | $19,890,493 | CYOtherExpensesAmt |
| PY Total Expenses | $54,528,278 | PYTotalExpensesAmt |
| CY Total Expenses | $55,747,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,326,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,266,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,953,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,776,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,227,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,767,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,726,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,009,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES OF SAN ANTONIOS MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK BY PROVIDING CAREER AND EMPLOYMENT SERVICES, EDUCATION AND TRAINING PROGRAMS. SEE SCHEDULE O FOR CONTINUATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,375,842 | ExpenseAmt |
| Revenue | $18,871,240 | RevenueAmt |
| Desc | In 2020, The Goodwill Retail Operation included 24 retail stores, 32 donation sites, and warehouse and distribution operations with Texas locations in San Antonio, Kerrville, New Braunfels, Seguin, Cibolo and Laredo. The community generously supported Goodwill with more than 850,000 donor transactions of clothing and household items. The $18,871,240 of program revenue does not include the $21,068,505 of non-cash contributions received by goodwill. See schedule O for continuation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,203,420 | ExpenseAmt |
| Grant | $268,958 | GrantAmt |
| Revenue | $7,409,875 | RevenueAmt |
| Desc | Workforce Development (WFD) Services directly delivers the Goodwill mission to help Change Lives through the Power of Work. We do so by working with clients to advance them into better jobs and increased earnings. Goodwill provides employment assistance as well as vocational training through our re-entry program, 5 career centers, accredited good careers academy, dual-generation program, and opportunity youth program. See Schedule O for continuation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,579,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1778 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DAUPHINE | PersonNm |
| Phone | 2109248581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 W COMMERCE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782073102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN BERGNER | |||||||||
| PRESIDENT & CEO | 30.0 | 10.0 | Yes (X) | $262,387 | $0 | $10,681 | |||
| JANICE BUNCH | |||||||||
| president/coo - dgr | 40.0 | 0.0 | $245,521 | $0 | $24,348 | Yes (X) | |||
| MARK MCKEEVER | |||||||||
| PRESidENT/COO - BUSINESS SERV | 0.0 | 40.0 | $0 | $234,409 | $9,481 | Yes (X) | |||
| DAVID DAUPHINE | |||||||||
| CFO | 30.0 | 10.0 | Yes (X) | $201,513 | $0 | $30,010 | |||
| george staska | |||||||||
| vp - store operations & r/e | 40.0 | 0.0 | $204,790 | $0 | $12,602 | Yes (X) | |||
| ANGELIQUE DE OLIVEIRA | |||||||||
| chief mission SERVICES OFFICER | 40.0 | 0.0 | $191,342 | $0 | $21,819 | Yes (X) | |||
| joshua gomez | |||||||||
| vp - business services | 0.0 | 40.0 | $0 | $180,429 | $23,013 | Yes (X) | |||
| DEBORAH SCHMIDT | |||||||||
| VP COMPLIANCE & quality | 35.0 | 5.0 | $175,508 | $0 | $7,240 | Yes (X) | |||
| josephus pope | |||||||||
| vp - human resources | 30.0 | 10.0 | $157,537 | $0 | $198 | Yes (X) | |||
| JOHN MATEY | |||||||||
| CHAIR | 0.85 | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIN FOGARTY | |||||||||
| vice chair | 0.85 | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANICE FLYNN | |||||||||
| past chair | 0.85 | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT DAVIES | |||||||||
| treasurer | 0.85 | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIM CARROLL | |||||||||
| secretary | 0.85 | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN BARBOUR | |||||||||
| director | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW BURTON | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| virginia finster | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| JACKIE GORMAN | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| amy lewis | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| SHOKARE NAKPODIA | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| GARDNER PEAVY | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| bonnie prosser elder | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| EDDY SALAS | |||||||||
| DIRECTOR | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| allan smith | |||||||||
| director | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| mary stich | |||||||||
| director | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| jessica uriegas | |||||||||
| director | 0.85 | 0.15 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,438,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $414,838 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROLOGIs NA2 Texas LLC | |||||
| PO BOX 848146 | DALLAS | TX | 75284 | PROPERTY LEASE | $1,550,558 |
| SOURCEAMERICA | |||||
| 8401 OLD COURTHOUSE RD | VIENNA | VA | 22182 | ABILITYONE CNA FEES | $1,620,251 |
| TRDI INC | |||||
| PO BOX 1568 | SAN ANTONIO | TX | 78296 | GROUNDS MAINTENANCE | $1,041,065 |
| BFI WASTE SERVICES OF Texas lp | |||||
| 4542 SE LOOP 410 | SAN ANTONIO | TX | 78222 | TRASH SERVICE | $671,471 |
| RYDER INTEGRATED LOGISTICS INC | |||||
| PO BOX 209022 | DALLAS | TX | 753209022 | HAULING & LOGISTICS | $1,290,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $635,294 | FederatedCampaignsAmt |
| Related Organizations | $3,000,000 | RelatedOrganizationsAmt |
| Government Grants | $980,268 | GovernmentGrantsAmt |
| All Other Contributions | $31,771,248 | AllOtherContributionsAmt |
| Noncash Contributions | $21,068,505 | NoncashContributionsAmt |
| Total Contributions | $36,386,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRIBUTED MERCHANDISE | 453310 | $18,287,994 | $18,287,994 |
| ADMINISTRATIVE SVCS | 900099 | $3,360,000 | $3,360,000 |
| REHABILITATION SVCS | 561300 | $583,246 | $583,246 |
| WORK SERVICES CONTRACTS | 561300 | $4,049,875 | $4,049,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,281,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,698 | TotalRevenueColumnAmt |
| Exclusion | $25,698 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,167 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,167 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,167 | TotalRevenueColumnAmt |
| Exclusion | $104,167 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,212 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,212 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,212 | TotalRevenueColumnAmt |
| Exclusion | -$3,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $608,774 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $390,154 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,620 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,013,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,281,115 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $126,653 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,958 | TotalAmt |
| Program Services | $268,958 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,620 | TotalAmt |
| Program Services | $811,138 | ProgramServicesAmt |
| Management And General | $173,180 | ManagementAndGeneralAmt |
| Fundraising | $3,302 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,542,064 | TotalAmt |
| Program Services | $21,799,130 | ProgramServicesAmt |
| Management And General | $4,654,181 | ManagementAndGeneralAmt |
| Fundraising | $88,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,788 | TotalAmt |
| Program Services | $623,958 | ProgramServicesAmt |
| Management And General | $195,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,497,915 | TotalAmt |
| Program Services | $3,791,246 | ProgramServicesAmt |
| Management And General | $692,485 | ManagementAndGeneralAmt |
| Fundraising | $14,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,242 | TotalAmt |
| Program Services | $2,383,048 | ProgramServicesAmt |
| Management And General | $354,854 | ManagementAndGeneralAmt |
| Fundraising | $2,340 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,789 | TotalAmt |
| Program Services | $4,408 | ProgramServicesAmt |
| Management And General | $16,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $73,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,218 | TotalAmt |
| Program Services | $850,138 | ProgramServicesAmt |
| Management And General | $256,817 | ManagementAndGeneralAmt |
| Fundraising | $15,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,233 | TotalAmt |
| Program Services | $160,376 | ProgramServicesAmt |
| Management And General | $16,135 | ManagementAndGeneralAmt |
| Fundraising | $20,722 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,982 | TotalAmt |
| Program Services | $859,879 | ProgramServicesAmt |
| Management And General | $90,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,289 | TotalAmt |
| Program Services | $870,156 | ProgramServicesAmt |
| Management And General | $240,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,223,026 | TotalAmt |
| Program Services | $8,134,222 | ProgramServicesAmt |
| Management And General | $88,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,242 | TotalAmt |
| Program Services | $1,781,145 | ProgramServicesAmt |
| Management And General | $127,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,636 | TotalAmt |
| Program Services | $25,541 | ProgramServicesAmt |
| Management And General | $13,947 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,339 | TotalAmt |
| Program Services | $125,498 | ProgramServicesAmt |
| Management And General | $46,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,140 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $199,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,157 | TotalAmt |
| Program Services | $2,320,406 | ProgramServicesAmt |
| Management And General | $344,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,743 | TotalAmt |
| Program Services | $448,907 | ProgramServicesAmt |
| Management And General | $121,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,171,123 | $1,144,837 | $26,286 | |
| WORKERS COMPENSATION INSURANCE | $409,960 | $394,431 | $15,529 | |
| EMPLOYMENT COSTS | $220,424 | $12,974 | $207,450 | |
| OTHER EXPENSES | $820,278 | $768,866 | $51,112 | $300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,414 | TotalAmt |
| Management And General | $16,414 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,747,080 | TotalAmt |
| Program Services | $47,579,262 | ProgramServicesAmt |
| Management And General | $8,022,806 | ManagementAndGeneralAmt |
| Fundraising | $145,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,674,973 | BOYAmt |
| EOY | $3,087,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,315 | BOYAmt |
| EOY | $15,599,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063,971 | BOYAmt |
| EOY | $4,418,852 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,570 | BOYAmt |
| EOY | $2,665,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,144 | BOYAmt |
| EOY | $1,101,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,148,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,244,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,827,699 | BOYAmt |
| EOY | $38,903,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,953,672 | BOYAmt |
| EOY | $65,776,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,077 | BOYAmt |
| EOY | $7,484,248 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,984 | BOYAmt |
| EOY | $237,118 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,500,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,546,037 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,227,061 | BOYAmt |
| EOY | $15,767,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,726,611 | BOYAmt |
| EOY | $49,863,143 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $146,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,726,611 | BOYAmt |
| EOY | $50,009,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,953,672 | BOYAmt |
| EOY | $65,776,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,266,118 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $16,414 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,611,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,791,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,568,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,415,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,386,810 | CurrentTaxYearAmt |
| Total | $150,773,244 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,611,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,791,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,568,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,415,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,386,810 | CurrentTaxYearAmt |
| Total | $150,773,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $150,773,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,865 | CurrentTaxYearAmt |
| Total | $1,468,637 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,241,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,136,932 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99035 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91455 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $146,000 | ContributionsAmt |
| End Year Balance | $146,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,688 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Other Expenditures | $58,688 | OtherExpendituresAmt |
| End Year Balance | $175,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,067 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Other Expenditures | $5,379 | OtherExpendituresAmt |
| End Year Balance | $58,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,312,815 | OtherCostOrOtherBasisAmt |
| Book Value | $13,312,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,929,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,707,977 | DepreciationAmt |
| Book Value | $16,221,240 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,700,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,637,956 | DepreciationAmt |
| Book Value | $2,062,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,730,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,898,973 | DepreciationAmt |
| Book Value | $3,831,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,475,093 | OtherCostOrOtherBasisAmt |
| Book Value | $3,475,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,903,189 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,257,352 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $244,154 | OtherRevenueAmt |
| Revenue Not Reported | $244,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,013,198 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $63,013,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,120,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $390,154 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $390,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,730,666 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,414 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,414 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,747,080 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | The endowment funds are used to launch the City of San Antonio's first Digital Literacy training program to bridge the technology gap for individuals that have not traditionally been exposed to the use of technology in a work environment due to the generous support of JPMorgan Chase Bank. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | GISA and GISACS are both not-for-profit organizations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. GISA qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and is classified as a public charity and not a private foundation under Section 509(a)(1), while GISACS is classified as a public charity and not a private foundation under Section 509(a)(2). However, income from certain activities not directly related to both entities' tax-exempt purpose is subject to taxation as unrelated business income. based on analysis completed by management there is no unrelated business income associated with by debt-financed rental income, for the years ended December 31, 2020 and 2019. Goodwill follows the provisions of Accounting Standards Codification (ASC) 740-10 on Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended December 31, 2020 and 2019, Goodwill did not recognize any interest or penalties associated with uncertain tax positions. Tax years 2017 and later remain open to examination by the Internal Revenue Service, and these periods have not been extended beyond the applicable statute of limitations. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | COST OF GOODS SOLD 390,154 NET ASSETS RELEASED -146,000 --------- 244,154 |
| FORM 990, SCHEDULE D, PART XII, LINE 2d | COST OF GOODS SOLD 390,154 |
| FORM 990, SCHEDULE D, PART XII, LINE 4b | ADJUSTMENT TO BAD DEBTS 16,414 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO CLIENTS | GrantTypeTxt |
| Recipient | 722 | RecipientCnt |
| Cash Grant | $280,095 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SPECIFIC ASSISTANCE TO CLIENTS IS AWARDED BASED UPON THE GUIDELINES OF THE SPeCIFIC GRANT OR PROGRAM APPLICABLE TO EACH PARTICIPANT. ALL PAYMENTS ARE REVIEWED AND APPROVED BY THE chief mission officer AND ARE PAID DIRECTLY TO THE SERVICE PROVIDER. EXPENSES RELATED TO EACH GRANT OR PROGRAM ARE RECORDED IN SEPARATE, DISTINGUISHABLE COST CENTERS WITHIN THE ACCOUNTING SYSTEM, AND ARE REVIEWED MONTHLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN BERGNER | ||||||||||||||
| PRESIDENT & CEO | $262,387 | $0 | $0 | $0 | $0 | $0 | $10,483 | $0 | $198 | $0 | $273,068 | $0 | $0 | $0 |
| DAVID DAUPHINE | ||||||||||||||
| CFO | $172,638 | $0 | $28,875 | $0 | $0 | $0 | $8,335 | $0 | $21,675 | $0 | $231,523 | $0 | $0 | $0 |
| MARK MCKEEVER | ||||||||||||||
| PRESidENT/COO - BUSINESS SERV | $0 | $201,953 | $0 | $32,456 | $0 | $0 | $0 | $9,283 | $0 | $198 | $0 | $243,890 | $0 | $0 |
| JANICE BUNCH | ||||||||||||||
| president/coo - dgr | $210,590 | $0 | $34,931 | $0 | $0 | $0 | $7,008 | $0 | $17,340 | $0 | $269,869 | $0 | $0 | $0 |
| ANGELIQUE DE OLIVEIRA | ||||||||||||||
| chief mission SERVICES OFFICER | $162,962 | $0 | $28,380 | $0 | $0 | $0 | $7,830 | $0 | $13,989 | $0 | $213,161 | $0 | $0 | $0 |
| DEBORAH SCHMIDT | ||||||||||||||
| VP COMPLIANCE & quality | $151,088 | $0 | $24,420 | $0 | $0 | $0 | $7,042 | $0 | $198 | $0 | $182,748 | $0 | $0 | $0 |
| george staska | ||||||||||||||
| vp - store operations & r/e | $175,750 | $0 | $29,040 | $0 | $0 | $0 | $0 | $0 | $12,602 | $0 | $217,392 | $0 | $0 | $0 |
| josephus pope | ||||||||||||||
| vp - human resources | $137,737 | $0 | $19,800 | $0 | $0 | $0 | $0 | $0 | $198 | $0 | $157,735 | $0 | $0 | $0 |
| joshua gomez | ||||||||||||||
| vp - business services | $0 | $154,854 | $0 | $25,575 | $0 | $0 | $0 | $5,673 | $0 | $17,340 | $0 | $203,442 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 3 | GOODWILL INDUSTRIES OF SAN ANTONIO USES SURVEY DATA PRESENTED BY AN INDEPENDENT THIRD PARTY WHO GATHERS INFORMATION FROM VARIOUS SURVEY SOURCES, ENCOMPASSING INDUSTRIES INCLUDING FOR PROFIT, NOT-FOR-PROFIT AND GOVERNMENT INDUSTRIES. ADDITIONALLY, ALL EXECUTIVE COMPENSATION PLANS OF THE CORPORATION ARE REVIEWED BY THE COMPENSATION COMMITTEE. MINUTES AND SUPPORTING DOCUMENTATION ARE TO BE KEPT ON FILE. THE COMPENSATION REVIEW IS PERFORMED ANNUALLY. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN FEBRUARY 2021. |
| FORM 990, SCHEDULE J, PART I, LINE 5A | THE PURPOSE OF THE INCENTIVE PLAN IS TO INSPIRE GOODWILL TEAM MEMBERS TO EXCEED JOB EXPECTATIONS AND COMPANY PERFORMANCE OBJECTIVES, AND ENCOURAGE TEAMWORK AND COLLABORATION TOWARD THE ACHIEVEMENT OF COMMON GOALS AND STRATEGIC MILESTONES. IN ADDITION, THE INCENTIVE PLAN IS A CRITICAL ELEMENT OF A COMPETITIVE COMPENSATION PROGRAM WHICH WILL ENABLE GOODWILL TO RECRUIT, RETAIN, AND MOTIVATE TALENTED PERSONNEL. THIS INCENTIVE PLAN IS APPLICABLE TO ALL GOODWILL TEAM MEMBERS WHO HAVE MET THE ELIGIBILITY GUIDELINES AS DEFINED IN THE PLAN. |
| FORM 990, SCHEDULE J, PART I, LINE 5B | THE PURPOSE OF THE INCENTIVE PLAN IS TO INSPIRE GOODWILL TEAM MEMBERS TO EXCEED JOB EXPECTATIONS AND COMPANY PERFORMANCE OBJECTIVES, AND ENCOURAGE TEAMWORK AND COLLABORATION TOWARD THE ACHIEVEMENT OF COMMON GOALS AND STRATEGIC MILESTONES. IN ADDITION, THE INCENTIVE PLAN IS A CRITICAL ELEMENT OF A COMPETITIVE COMPENSATION PROGRAM WHICH WILL ENABLE GOODWILL TO RECRUIT, RETAIN, AND MOTIVATE TALENTED PERSONNEL. THIS INCENTIVE PLAN IS APPLICABLE TO ALL GOODWILL TEAM MEMBERS WHO HAVE MET THE ELIGIBILITY GUIDELINES AS DEFINED IN THE PLAN. |
| FORM 990, SCHEDULE J, PART I, LINE 6A | THE PURPOSE OF THE INCENTIVE PLAN IS TO INSPIRE GOODWILL TEAM MEMBERS TO EXCEED JOB EXPECTATIONS AND COMPANY PERFORMANCE OBJECTIVES, AND ENCOURAGE TEAMWORK AND COLLABORATION TOWARD THE ACHIEVEMENT OF COMMON GOALS AND STRATEGIC MILESTONES. IN ADDITION, THE INCENTIVE PLAN IS A CRITICAL ELEMENT OF A COMPETITIVE COMPENSATION PROGRAM WHICH WILL ENABLE GOODWILL TO RECRUIT, RETAIN, AND MOTIVATE TALENTED PERSONNEL. THIS INCENTIVE PLAN IS APPLICABLE TO ALL GOODWILL TEAM MEMBERS WHO HAVE MET THE ELIGIBILITY GUIDELINES AS DEFINED IN THE PLAN. |
| FORM 990, SCHEDULE J, PART I, LINE 6B | THE PURPOSE OF THE INCENTIVE PLAN IS TO INSPIRE GOODWILL TEAM MEMBERS TO EXCEED JOB EXPECTATIONS AND COMPANY PERFORMANCE OBJECTIVES, AND ENCOURAGE TEAMWORK AND COLLABORATION TOWARD THE ACHIEVEMENT OF COMMON GOALS AND STRATEGIC MILESTONES. IN ADDITION, THE INCENTIVE PLAN IS A CRITICAL ELEMENT OF A COMPETITIVE COMPENSATION PROGRAM WHICH WILL ENABLE GOODWILL TO RECRUIT, RETAIN, AND MOTIVATE TALENTED PERSONNEL. THIS INCENTIVE PLAN IS APPLICABLE TO ALL GOODWILL TEAM MEMBERS WHO HAVE MET THE ELIGIBILITY GUIDELINES AS DEFINED IN THE PLAN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF HONDO TEXAS CULTURAL EDUCATION FACILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 843668904 | BondIssuerEIN |
| Bond Issued | 2020-01-09 | BondIssuedDt |
| Issue Price | $5,000,000 | IssuePriceAmt |
| Purpose | FINANCE CULTURAL FACILITIES FOR CU | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $100,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $4,900,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $550,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,497,954 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,699 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE M, PART I, LINE 6, COLUMN(B) | THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| FORM 990, SCHEDULE M, PART I, LINE 32B | DONATED VEHICLES ARE SOLD THROUGH INSURANCE AUTO AUCTION (IAA) AND NATIONAL CHARITY SERVICES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | GOODWILL INDUSTRIES OF SAN ANTONIO'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. WE DO SO THROUGH EMPLOYMENT AND EDUCATION PROGRAMS COUPLED WITH WRAP AROUND SUPPORT SERVICES TO FIGHT POVERTY AND CREATE OPPORTUNITY. WE SERVE PEOPLE WHO FACE DIFFICULT CIRCUMSTANCES, YET HAVE THE COURAGE AND COMMITMENT TO WANT TO DO BETTER. FOR THOSE WHO HAVE A DISABILITY, LACK EDUCATION, WERE PREVIOUSLY INCARCERATED, ARE EXPERIENCING UNSTABLE HOUSING, OR FACE OTHER BARRIERS TO EMPLOYMENT, WE PROVIDE EMPLOYMENT, INDIVIDUALIZED CAREER PLANS, ACCESS TO EDUCATION, AND JOB PLACEMENT ASSISTANCE. EDUCATION AND EMPLOYMENT, PARTICULARLY FOR INDIVIDUALS WITH BARRIERS, IS ESSENTIAL FOR ECONOMIC MOBILITY, HEALTH CARE, AND EMPOWERMENT OF SELF-WORTH. OUR COMMUNITY IS ENRICHED WHEN EVERYONE HAS THE OPPORTUNITY TO MOVE OUT OF POVERTY INTO SELF-SUFFICIENCY. WITH THE OUTBREAK OF COVID-19 WORSENING IN OUR COMMUNITY, THE CITY OF SAN ANTONIO INSTITUTED QUARANTINES AND RESTRICTIONS ON OPERATIONS OF NON-ESSENTIAL BUSINESSES, WHICH WAS FOLLOWED BY AN EXECUTIVE ORDER INSTITUTING A TEXAS STATE-WIDE SHUTDOWN OF ALL NON-ESSENTIAL BUSINESSES ON MARCH 31, 2020. GOODWILL'S OPERATIONS CEASED FROM MARCH 24 TO MAY 1, 2020. DURING THIS SHUTDOWN, GOODWILL CONTINUED TO SUPPORT ITS WORKFORCE BY RETAINING AND PAYING ALL EMPLOYEES AFFECTED BY THE MANDATED CLOSURES AND SUBSEQUENTLY THROUGH THE REOPENING OF OPERATIONS AT REDUCED CAPACITY. DURING THIS TIMEFRAME, GOODWILL PAID $2.32M IN WAGES AND EMPLOYER TAXES, AS WELL AS COMPLETE CONTINUATION OF HEALTH, RETIREMENT AND DISABILITY BENEFITS TOTALING OVER $890K TO OVER 1,000 TEAM MEMBERS. |
| FORM 990, PART III, LINE 1 | GOODWILL INDUSTRIES OF SAN ANTONIO'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. WE DO SO THROUGH EMPLOYMENT AND EDUCATION PROGRAMS COUPLED WITH WRAP AROUND SUPPORT SERVICES TO FIGHT POVERTY AND CREATE OPPORTUNITY. |
| FORM 990, PART III, LINE 4A | THESE DONATIONS ARE VITAL TO OUR GOODWILL MISSION AS THEY HELP FUND EMPLOYMENT, TRAINING, EDUCATION, AND SERVICES THAT ASSIST PEOPLE IN FINDING AND RETAINING JOBS AND BUILDING CAREERS. GOODWILL ALSO PROVIDES A CONVENIENT RECYCLING/DONATION PROCESS THAT BENEFITS THE ENVIRONMENT THROUGH A VALUABLE SYSTEM OF REUSE AND RECYCLING AT NO COST TO THE COMMUNITY. IN 2020 ALONE OVER 850,000 INDIVIDUAL DONATIONS WERE RECEIVED LEADING TO 12.2 MILLION DONATED ITEMS BEING REPURPOSED FOR SALE, AND 12.7 MILLION POUNDS OF UNSOLD GOODS WERE DIVERTED FROM LANDFILLS, INCLUDING 2.3 MILLION POUNDS OF ELECTRONIC EQUIPMENT. OVER 2.4 MILLION SHOPPERS IN OUR GOODWILL STORES WERE ABLE TO FIND TREASURES AND STRETCH THEIR FAMILY BUDGETS WITH GOODWILL VALUE-PRICED MERCHANDISE. A SELECTION OF DONATED ITEMS ARE ALSO OFFERED FOR SALE ON-LINE VIA SHOPGOODWILL.COM, EBAY, AND AMAZON. GOODWILL STORES PROVIDE AFFORDABLE GOODS TO THE COMMUNITY AND REPURPOSE ITEMS THAT WOULD OTHERWISE BE DESTINED FOR THE LANDFILL. ADDITIONALLY, GOODWILL STORES AND DONATION STATIONS ARE WORKING CLASSROOMS, PROVIDING INDIVIDUALS WITH NOT ONLY A JOB, BUT AN ENVIRONMENT WHERE THEY CAN LEARN APPROPRIATE WORKPLACE EXPECTATIONS. WE ALSO PROVIDE LIFE SKILLS COACHING AND CASE MANAGEMENT SERVICES PROVIDED BY LICENSED PROFESSIONAL COUNSELORS TO OVER 850 TEAM MEMBERS SO THAT INDIVIDUALS CAN MAINTAIN STABLE AND SUCCESSFUL EMPLOYMENT. |
| FORM 990, PART III, LINE 4B | OUR WFD PROGRAMS EMPOWER INDIVIDUALS TO ADVANCE INTO BETTER JOBS AND INCREASED EARNINGS TO REACH SELF-SUFFICIENCY. OUR FIVE GOOD CAREER CENTERS PROVIDE JOB READINESS TRAINING AND JOB PLACEMENT ASSISTANCE TO THOSE LOOKING FOR EMPLOYMENT OR A NEW CAREER. GOOD CAREERS ACADEMY (GCA) PROVIDES VOCATIONAL TRAINING IN HIGH GROWTH OCCUPATIONS, ALLOWING FOR A CAREER PATHWAY TOWARDS PROSPERITY. COURSES INCLUDE CERTIFIED NURSING ASSISTANT, MEDICAL ASSISTANT, COMMERCIAL DRIVER'S LICENSE, AND PHARMACY TECHNICIAN. LAST YEAR, GOODWILL SAN ANTONIO ENROLLED 280+ INDIVIDUALS INTO VOCATIONAL TRAINING AND PLACED 1000+ INDIVIDUALS INTO EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO AND CFO REVIEW THE FORM 990. THE COMPLETED FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY CONFLICT, EVEN ONE THAT APPEARS LIKE A POTENTIAL CONFLICT OF INTEREST, MUST BE REPORTED TO THE PRESIDENT/CEO AND BOARD CHAIR. THESE DOCUMENTS ARE KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | GOODWILL INDUSTRIES OF SAN ANTONIO USES SURVEY DATA PRESENTED BY AN INDEPENDENT THIRD PARTY WHO GATHERS INFORMATION FROM VARIOUS SURVEY SOURCES, ENCOMPASSING INDUSTRIES INCLUDING FOR PROFIT, NOT-FOR-PROFIT GOVERNMENT INDUSTRIES. ADDITIONALLY, ALL EXECUTIVE COMPENSATION PLANS OF THE CORPORATION ARE APPROVED BY THE COMPENSATION COMMITTEE. MINUTES AND SUPPORTING DOCUMENTATION ARE KEPT ON FILE. THE COMPENSATION REVIEW IS PERFORMED ANNUALLY. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN FEBRUARY 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | AN ANNUAL IMPACT REPORT IS PUBLISHED BY THE ORGANIZATION WHICH INCLUDES THE FINANCIAL RESULTS. AN ONLINE COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. HARD COPIES OF THE IMPACT REPORT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 17 | TRAVEL EXPENSES PER PART IX LINE 17 INCLUDES THE COSTS TO OPERATE THE FLEET TO TRANSPORT GOODS THROUGHOUT OUR RETAIL OPERATION. THE MOST SIGNIFICANT COSTS INCLUDE VEHICLE LEASES, CONTRACTED LOGISTICS AND HAULING, FUEL, REPAIRS AND MAINTENANCE, REGISTRATION FEES AND VEHICLE TRACKING SYSTEMS REPRESENTING $1,746,840 OF THE TOTAL EXPENSE. |
| FORM 990, PART Xi, LINE 9 | change in allowance for bad debt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF SA CONTRACT SVCS | |||||||||||
| 406 W COMMERCE | SAN ANTONIO | TX | 78207 | 460688991 | SEE PART VII | TX | 501(C)(3) | LINE 7 | N/A | false | |
| GOODWILL IND SA CS HEALTH AND WELFARE TR | |||||||||||
| 406 W COMMERCE | SAN ANTONIO | TX | 78207 | 387093762 | SEE PART VII | TX | 501(C)(3) | LINE 12B | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II, COLUMN(B) | FormAndLineReferenceDesc |
| Explanation | HELP CHANGE LIVES THROUGH THE POWER OF WORK | ExplanationTxt |
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