2020-11-13T17:11:03-06:00 2019-12-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2019-01-01 752204594 GOODWILL INDUSTRIES OF CENTRAL EAST TEXAS INC GOOD 9366328838 301 HILL STREET LUFKIN TX 75904 KEVIN BRADFORD EXECUTIVE DIRECTOR 9366328838 2020-11-13 true JUSTIN MATTHEWS CPA P00970305 9366346621 2020-11-13 52.38.98.93 2020-11-13 17:11:03 CS P 467A9069B541AC18B9EE2DB1C3D8D643B826765F 04CFA7A61751D60061EF10A837E407A8E60E8090 2019 2021-01-29 14:40:06Z AUTUMN FINCHUM 301 HILL STREET LUFKIN TX 75904 3990064 false X X 1988 TX GOODWILL COLLABORATES WITH OUR COMMUNITY TO TRANSFORM DONATIONS INTO INNOVATIVE TRAINING, EMPLOYABILITY, AND FINANCIAL STABILITY PROGRAMS THAT EMPOWER PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ACHIEVE INDEPENDENCE. 17 17 203 30 0 2092593 2185154 1482219 1605084 8770 27289 -14088 491 3569494 3818018 0 0 1821723 1960884 0 0 1760205 1858164 3581928 3819048 -12434 -1030 1838969 1777997 162410 102468 1676559 1675529 X GOODWILL PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE TO LOW- INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. false false 2232351 1355590 DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN ECOMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING DONATIONS, STORING DONATIONS, AND SUPPORTING THE RETAIL STORES), AND THE POST-RETAIL/RECYCLING OPERATION. THE COLLECTION & SALE OF DONATED GOODS PRODUCES REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY. MORE IMPORTANTLY, HOWEVER, EACH DEPARTMENT IN THE DGR PROGRAM SERVES AS A TRAINING CENTER WHERE CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT GAIN VALUABLE SKILLS NEEDED TO PREPARE FOR AND OR INTEGRATE BACK INTO THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS TWO ROLES: 1) DOING THE JOB HE OR SHE WAS HIRED TO DO AND 2) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVED REAL-WORLD ON- THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2019, GOODWILL SERVED 22,537 DONORS AND 88,086 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,712,812 POUNDS OF DONATIONS AT DONATION CENTERS, AND RECYCLED APPROXIMATELY 1,134,000 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,355,590 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 89% (1,532,516 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2019, GOODWILL EMPLOYED 203 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 28% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 1,873,555 IN WAGES AND BENEFITS, INCLUDING 539,724 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. 919943 215801 MISSION SERVICES PROGRAMS: THE MISSION SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING EMPLOYMENT RELATED TRAINING/CERTIFICATIONS, JOB PLACEMENT AND RETENTION ASSISTANCE, AND FAMILY FINANCIAL STABILITY SERVICES, SUCH AS FINANCIAL EDUCATION, FINANCIAL COACHING AND ASSET-BUILDING SUPPORT, AND FREE TAX PREPARATION THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE TAX PREPARATION PROGRAM. THESE SERVICES ARE FUNDED THROUGH DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2019, THE MISSION SERVICES PROGRAM, SERVED 11,085 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 689 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS OVER 250,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. 165256 33693 CONTRACT SERVICES PROGRAM: THIS PROGRAM CREATES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE SIMULTANEOUSLY PROVIDING NEEDED SERVICES & PRODUCTS TO STATE & FEDERAL AGENCIES IN THE LOCAL COMMUNITIES WE SERVE. CURRENTLY, WE HAVE CONTRACTS WITH STATE GOVERNMENTAL AGENCIES WHEREBY WE HIRE PEOPLE WITH DISABILITIES TO FILL OPEN POSITIONS THEY HAVE AVAILABLE OR PROVIDE NEEDED SERVICES IN THEIR FACILITIES. IN 2019, GOODWILL EMPLOYED 11 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 11,072 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 154,528. CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. ONCE APPROVED TO PARTICIPATE IN THE PROGRAM, THE CHILDREN OF ELIGIBLE PARENTS ARE REFERRED TO QUALITY CHILDCARE PROVIDERS FOR CARE. THE CCS PROGRAM ALSO PROVIDES PARTICIPATING CHILDCARE PROVIDERS AND STAFF WITH QUALITY ASSESSMENT, TRAINING, AND MENTORING TO ASSIST THEM IN IMPROVING THE QUALITY OF CARE THEY PROVIDE TO CHILDREN AND FAMILIES IN THE CCS PROGRAM. IN 2019, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,513 (1,853 PARENTS, 2,660 CHILDREN) WERE SERVED. SERVICES PROVIDED TOTALED 37,263. 9,080,841 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILDCARE PROVIDER STAFF RECEIVED 2,872 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING. 3317550 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 203 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X TYRONE DAVIS 9366328838 301 HILL STREET LUFKIN TX 75904 KEVIN BRADFORD EXECUTIVE DI 40.00 X X 102198 0 0 TYRONE DAVIS FINANCE DIR 40.00 X X 39462 0 0 KOSHY ALEXANDER DIRECTOR 0.20 X 0 0 0 EDGAR BURTON DIRECTOR 0.20 X 0 0 0 JAMIE CUPIT DIRECTOR 0.20 X 0 0 0 MALCOM DEASON SECRETARY 0.20 X X 0 0 0 KEDDRIC DUIRDEN DIRECTOR 0.20 X 0 0 0 AUTUMN FINCHUM CHAIR 0.20 X X 0 0 0 JOE HAVARD DIRECTOR 0.20 X 0 0 0 JESSICA HERNSBERGER DIRECTOR 0.20 X 0 0 0 JOHN JASPER DIRECTOR 0.20 X 0 0 0 JOYCE JOHNSON-BEMUS DIRECTOR 0.20 X 0 0 0 DR ALAN LARSON DIRECTOR 0.20 X 0 0 0 MARTHA MALDONADO DIRECTOR 0.20 X 0 0 0 CHELSEY MCCLENDON TREASURER 0.20 X X 0 0 0 SAMIE MONTES DIRECTOR 0.20 X 0 0 0 DR SALLY MUHLBACH DIRECTOR 0.20 X 0 0 0 BILL STEWART DIRECTOR 0.20 X 0 0 0 DON WEIR VICE CHAIR 0.20 X X 0 0 0 141660 1 false false false 4881 949012 1231261 1182063 2185154 RETAIL PROGRAM SALES 453310 1355590 1355590 EMPLOYMENT SVCS INCENTIVE 561300 215801 215801 FEES & CONTRACT GOV AGENC 900099 33693 33693 1605084 10925 10925 188410 172046 16364 16364 16364 MISCELLANEOUS 900099 491 491 491 3818018 1621939 10925 141660 141660 1509799 1378865 130934 166569 124977 41592 142856 118872 23984 13515 13515 20000 20000 121096 107660 13436 7883 6814 1069 118283 109188 9095 102382 60375 42007 34042 24560 9482 2011 935 1076 27415 730 26685 85836 76677 9159 RETAIL PROGRAM SALES-COGS 1257016 1257016 MISCELLANEOUS 29538 20422 9116 RENTAL AND MAINTENANCE 19035 14014 5021 TELEPHONE 16771 13104 3667 3341 3341 3819048 3317550 501498 0 30176 135844 101477 101477 75825 88336 237196 163870 11404 8431 2553749 1279340 1348895 1274409 33996 5630 1838969 1777997 30399 28257 10505 5630 121506 68581 162410 102468 X 1655934 1675529 20625 1676559 1675529 1838969 1777997 -1030 X false true X true true true X 1715002 1858358 1912283 2092593 2185154 9763390 1715002 1858358 1912283 2092593 2185154 9763390 1585411 8177979 12441 13145 9395 8931 10925 54837 6911 3266 60701 2903 491 74272 9892499 4377152 0.82670 0.92050 X PART II, LINE 10 MISCELLANEOUS 64,641 VENDING SALES 9,631 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468475 468475 1684208 939404 744804 267440 226659 40781 133626 113277 20349 1274409 ACCRUED LIABILITIES 50581 SHORT TERM DEBT 18000 68581 3818018 3818018 3818018 3819048 3819048 3819048 X 1182063 AVERAGE SALES PRICE false false false FORM 990 - ORGANIZATION'S MISSION GOODWILL PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE TO LOW- INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. FORM 990, PAGE 2, PART III, LINE 4A DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN ECOMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING DONATIONS, STORING DONATIONS, AND SUPPORTING THE RETAIL STORES), AND THE POST-RETAIL/RECYCLING OPERATION. THE COLLECTION & SALE OF DONATED GOODS PRODUCES REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY. MORE IMPORTANTLY, HOWEVER, EACH DEPARTMENT IN THE DGR PROGRAM SERVES AS A TRAINING CENTER WHERE CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT GAIN VALUABLE SKILLS NEEDED TO PREPARE FOR AND OR INTEGRATE BACK INTO THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS TWO ROLES: 1) DOING THE JOB HE OR SHE WAS HIRED TO DO AND 2) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVED REAL-WORLD ON- THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2019, GOODWILL SERVED 22,537 DONORS AND 88,086 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,712,812 POUNDS OF DONATIONS AT DONATION CENTERS, AND RECYCLED APPROXIMATELY 1,134,000 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,355,590 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 89% (1,532,516 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2019, GOODWILL EMPLOYED 203 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 28% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 1,873,555 IN WAGES AND BENEFITS, INCLUDING 539,724 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. FORM 990, PAGE 2, PART III, LINE 4B MISSION SERVICES PROGRAMS: THE MISSION SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING EMPLOYMENT RELATED TRAINING/CERTIFICATIONS, JOB PLACEMENT AND RETENTION ASSISTANCE, AND FAMILY FINANCIAL STABILITY SERVICES, SUCH AS FINANCIAL EDUCATION, FINANCIAL COACHING AND ASSET-BUILDING SUPPORT, AND FREE TAX PREPARATION THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE TAX PREPARATION PROGRAM. THESE SERVICES ARE FUNDED THROUGH DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2019, THE MISSION SERVICES PROGRAM, SERVED 11,085 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 689 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS OVER 250,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. ONCE APPROVED TO PARTICIPATE IN THE PROGRAM, THE CHILDREN OF ELIGIBLE PARENTS ARE REFERRED TO QUALITY CHILDCARE PROVIDERS FOR CARE. THE CCS PROGRAM ALSO PROVIDES PARTICIPATING CHILDCARE PROVIDERS AND STAFF WITH QUALITY ASSESSMENT, TRAINING, AND MENTORING TO ASSIST THEM IN IMPROVING THE QUALITY OF CARE THEY PROVIDE TO CHILDREN AND FAMILIES IN THE CCS PROGRAM. IN 2019, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,513 (1,853 PARENTS, 2,660 CHILDREN) WERE SERVED. SERVICES PROVIDED TOTALED 37,263. 9,080,841 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILDCARE PROVIDER STAFF RECEIVED 2,872 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SENIOR DIRECTOR OF FINANCE. THE AUDIT COMMITTE REVIEWS, RECOMMENDS APPROVAL, AND PRESENTS THE 990 FOR APPROVAL TO THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C ONCE A YEAR, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY IN JANUARY. THEY REVIEW THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS FOR THE PREVIOUS YEAR AND CHECK THE NATIONAL COST OF LIVING ADJUSTMENT. THE CEO'S SALARY IS COMPARED WITH THOSE OF OTHER GOODWILL ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE PROVIDED UPON THE RECEIPT OF A REQUEST