HEART OF TEXAS GOODWILL INDUSTRIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF TEXAS GOODWILL INDUSTRIES (EIN 74-1238443)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-31
- IRS object ID
- 201422129349300542
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-31T11:53:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741130599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20725 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767020725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741238443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF TEXAS GOODWILL INDUSTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 2547537337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH NEW ROAD | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76711 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN NISLEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2547537337 | PhoneNum |
| Signature | 2014-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCCARTHY CPA | PreparerPersonNm |
| PTIN | P00699498 | PTIN |
| Phone | 2547724901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN NISLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH NEW ROAD | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,804,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOTGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HEART OF TEXAS GOODWILL INDUSTRIES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES BY EXPANDING THEIR OPPORTUNITIES AND CAPABILITIES THROUGH ITS EMPLOYMENT AND TRAINING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1119 | TotalEmployeeCnt |
| Total Volunteers | 1468 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,883,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,254,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,910,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,156,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,340 | PYInvestmentIncomeAmt |
| CY Investment Income | -$151,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,454 | PYOtherRevenueAmt |
| CY Other Revenue | $1,266,743 | CYOtherRevenueAmt |
| PY Total Revenue | $11,995,511 | PYTotalRevenueAmt |
| CY Total Revenue | $12,525,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,732,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,227,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,398,960 | PYOtherExpensesAmt |
| CY Other Expenses | $3,565,528 | CYOtherExpensesAmt |
| PY Total Expenses | $10,131,950 | PYTotalExpensesAmt |
| CY Total Expenses | $10,792,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,863,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,732,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,519,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,565,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,678,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,104,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,841,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,460,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HEART OF TEXAS GOODWILL INDUSTRIES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES BY EXPANDING THEIR OPPORTUNITIES AND CAPABILTIES THROUGH ITS EMPLOYMENT AND TRAINING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,557,960 | ExpenseAmt |
| Revenue | $4,682,213 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES.845 PEOPLE WITH DISABILTIES OR DISADVANTAGES WERE EMPLOYED FULL OR PART TIME IN THE DONATED GOODS AND RETAIL PROGRAM SERVICE DURING 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,361 | ExpenseAmt |
| Revenue | $108,453 | RevenueAmt |
| Desc | GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGHT GOODWILL'S FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, COMPUTER LITERACY TRAINING, AND COMPUTER SKILLS ENHANCEMENT TRAINING. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST.2,581 PEOPLE RECEIVED 18,053 SERVICES IN OUR LEARNING CENTERS/COMPUTER LABS DURING 2013.1,447 TAX RETURNS WERE PREPARED FOR LOW INCOME FAMILIES DURING THE VITA PROGRAM OF 2013.30 PEOPLE WERE SERVED IN UNPAID JOB TRAINING PROGRAMS IN COOPERATION WITH SCHOOLS, THE TEXAS WORKFORCE AND OTHER COMMUNITY PARTNERS DURING 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,277 | ExpenseAmt |
| Desc | THE TRANSPORTATION DEPARTMENT PROVIDES LOGISTICAL SUPPORT BETWEEN VARIOUS RETAIL STORES AND PRODUCTION CENTERS. IN ADDITION, THEY PICK UP LARGER DONATED ITEMS FROM DONORS. IT ALSO PROVIDES ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES, AND OTHERS HAVING DIFFICULTY FINDING EMPLOYMENT. 40 PEOPLE WITH DISABILITIES OR DISADVANTAGES WERE EMPLOYED FULL OR PART TIME IN THE TRANSPORTATION DEPARTMENT IN 2013 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $655,340 | ExpenseAmt |
| Revenue | $2,353,701 | RevenueAmt |
| Desc | PROGRAMS ARE DESIGNED TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES. GOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR THE STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. CURRENT CONTRACTS OFFER OPPORTUNITIES IN DATA ENTRY AND LEGAL SERVICE.GOODWILL INDUSTRIES' SALVAGE PROGRAM TAKES DONATED TEXTILE, SHOES, CARDBOARD AND METAL ITEMS THAT ARE NOT SOLD IN OUR RETAIL PROGRAM AND SELLS THEM TO RECYCLING CENTERS OR SALVAGE BUYERS. THIS PROGRAM ALSO PROVIDES ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES AND DISADVANTAGES. REVENUE FROM THE SALE OF THESE ITEMS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES AS WELL AS KEEPING THOSE ITEMS FROM GOING INTO LOCAL LANDFILLS. 2 PEOPLE WITH DISABILITIES OR DISADVANTAGES WERE EMPLOYED FULL OR PART TIME IN THE SALVAGE PROGRAM IN 2013 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $655,340 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,353,701 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,592,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA NUNN | PersonNm |
| Phone | 2547537337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH NEW ROAD | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| GENE WEAVER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM COFFIELD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BARR | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DICK DWINELL | |||||||
| PAST CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA DILL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON JOHNSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUBREY BRICKHOUSE | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM BARR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WOLFE | |||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAROLD BROUSSARD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ANDERSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN SLOAN | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH WILLIAMSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BROWN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL NISLEY | |||||||
| PRESIDENT & CEO | 42.00 | $223,455 | $0 | $155,729 | Yes (X) | 3.00 | |
| CHARLSEY NISLEY | |||||||
| C.O.O. | 45.00 | $147,415 | $0 | $14,885 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MR CONSTRUCTION LLC | |||||
| 10663 E TRIMMER | KILLEEN | TX | 76542 | CONSTRUCTION | $824,059 |
| PEARSON CONSTRUCTION | |||||
| 22008 WOODWAY DR | WACO | TX | 76712 | CONSTRUCTION | $272,144 |
| MAZANEC CONSTRUCTION CO INC | |||||
| 1508 NEW DALLAS HWY | WACO | TX | 76705 | CONSTRUCTION | $185,816 |
| THE WALLACE GROUP | |||||
| PO BOX 22007 | WACO | TX | 76702 | CONSTRUCTION | $123,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,254,253 | AllOtherContributionsAmt |
| Noncash Contributions | $5,242,727 | NoncashContributionsAmt |
| Total Contributions | $5,254,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL PROGRAM | 453310 | $4,682,213 | $4,682,213 |
| SALVAGE | 900099 | $1,112,358 | $1,112,358 |
| CONTRACT | 900099 | $253,595 | $253,595 |
| REHABILITATION PROGRAM | 900099 | $108,453 | $108,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,156,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,095 | TotalRevenueColumnAmt |
| Exclusion | $127,095 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $278,995 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$278,995 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$278,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$278,995 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIRE LOSS INSURANCE PROCEEDS | 900099 | $1,185,415 | $1,185,415 |
| ADMIN AND RENT FROM RELATED ORGAN | 900099 | $65,041 | $65,041 |
| MISCELLANEOUS REVENUE | 900099 | $16,287 | $16,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,266,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,525,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,144,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,095 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,870 | TotalAmt |
| Program Services | $147,415 | ProgramServicesAmt |
| Management And General | $233,455 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834,851 | TotalAmt |
| Program Services | $5,066,734 | ProgramServicesAmt |
| Management And General | $768,117 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,125 | TotalAmt |
| Program Services | $179,441 | ProgramServicesAmt |
| Management And General | $236,684 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,442 | TotalAmt |
| Program Services | $12,410 | ProgramServicesAmt |
| Management And General | $6,032 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,057 | TotalAmt |
| Program Services | $491,195 | ProgramServicesAmt |
| Management And General | $85,862 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,863 | TotalAmt |
| Program Services | $2,021 | ProgramServicesAmt |
| Management And General | $19,842 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720 | TotalAmt |
| Program Services | $588 | ProgramServicesAmt |
| Management And General | $2,132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,538 | TotalAmt |
| Management And General | $25,538 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,337 | TotalAmt |
| Program Services | $50,305 | ProgramServicesAmt |
| Management And General | $7,032 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,318 | TotalAmt |
| Program Services | $55,490 | ProgramServicesAmt |
| Management And General | $21,527 | ManagementAndGeneralAmt |
| Fundraising | $19,301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,406 | TotalAmt |
| Program Services | $887,550 | ProgramServicesAmt |
| Management And General | $249,856 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,782 | TotalAmt |
| Program Services | $23,783 | ProgramServicesAmt |
| Management And General | $53,999 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,700 | TotalAmt |
| Program Services | $386,265 | ProgramServicesAmt |
| Management And General | $77,435 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,770 | TotalAmt |
| Program Services | $396,489 | ProgramServicesAmt |
| Management And General | $139,281 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $455,671 | $391,319 | $64,352 |
| VEHICLE MAINTENANCE | $296,011 | $243,903 | $52,108 |
| CREDIT CARD FEES | $133,230 | $132,480 | $750 |
| PROFESSIONAL DUES | $113,227 | $1,367 | $111,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,955 | TotalAmt |
| Program Services | $124,183 | ProgramServicesAmt |
| Management And General | $24,772 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,792,873 | TotalAmt |
| Program Services | $8,592,938 | ProgramServicesAmt |
| Management And General | $2,180,634 | ManagementAndGeneralAmt |
| Fundraising | $19,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,256,327 | BOYAmt |
| EOY | $9,562,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,376 | BOYAmt |
| EOY | $28,056 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,860 | BOYAmt |
| EOY | $1,361,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,160 | BOYAmt |
| EOY | $253,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,129,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,877,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,123,031 | BOYAmt |
| EOY | $18,251,878 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,329 | BOYAmt |
| EOY | $37,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,638 | BOYAmt |
| EOY | $1,071,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,519,721 | BOYAmt |
| EOY | $30,565,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,301 | BOYAmt |
| EOY | $503,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,900 | BOYAmt |
| EOY | $11,752 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,124,536 | BOYAmt |
| EOY | $10,024,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,742 | BOYAmt |
| EOY | $1,565,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,479 | BOYAmt |
| EOY | $12,104,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841,242 | BOYAmt |
| EOY | $18,460,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841,242 | BOYAmt |
| EOY | $18,460,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,519,721 | BOYAmt |
| EOY | $30,565,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,732,842 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$113,173 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,529,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,883,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,254,253 | CurrentTaxYearAmt |
| Total | $27,914,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,779,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,386,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,823,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,910,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,066,671 | CurrentTaxYearAmt |
| Total | $25,965,911 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,279,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,916,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,569,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,793,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,320,924 | CurrentTaxYearAmt |
| Total | $53,880,467 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,880,467 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,095 | CurrentTaxYearAmt |
| Total | $279,310 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,095 | CurrentTaxYearAmt |
| Total | $279,310 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,743 | CurrentTaxYearAmt |
| Total | $1,566,602 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,358,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,993,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,995,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,714,762 | CurrentTaxYearAmt |
| Total | $55,726,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $505,316 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,486,613 | OtherCostOrOtherBasisAmt |
| Book Value | $3,991,929 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,179,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,399,090 | DepreciationAmt |
| Book Value | $12,780,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,187,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,478,676 | DepreciationAmt |
| Book Value | $709,191 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $770,322 | OtherCostOrOtherBasisAmt |
| Book Value | $770,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,251,878 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $116,002 |
| ACCRUED VACATION | $280,877 |
| DEFERRED COMPENSATION | $939,250 |
| ACCRUED PAYROLL AND WITHHOLDINGS | $229,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,565,355 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,525,715 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,525,715 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,525,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,792,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,792,873 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,792,873 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL NISLEY | ||||||||||||||
| PRESIDENT & CEO | $223,455 | $0 | $0 | $0 | $0 | $0 | $155,729 | $0 | $0 | $0 | $379,184 | $0 | $0 | $0 |
| CHARLSEY NISLEY | ||||||||||||||
| C.O.O. | $147,415 | $0 | $0 | $0 | $0 | $0 | $14,885 | $0 | $0 | $0 | $162,300 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| EXTRACO BANKS | |||||||
| BOARD MEMBER IS A REGIONAL VICE PRESIDENT OF THE BANK | CONSTRUCTION OF FACILITIES | Yes (X) | $6,000,000 | $5,572,778 | 0 | Yes (1) | Yes (1) |
| EXTRACO BANKS | |||||||
| BOARD MEMBER IS A REGIONAL VICE PRESIDENT OF THE BANK | CONSTRUCTION OF FACILITIES | Yes (X) | $3,900,000 | $2,259,819 | 0 | Yes (1) | Yes (1) |
| EXTRACO BANKS | |||||||
| BOARD MEMBER IS A REGIONAL VICE PRESIDENT OF THE BANK | CONSTRUCTION OF FACILITIES | Yes (X) | $2,200,000 | $2,191,489 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,024,086 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $148,717 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS OF SALE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,094,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAN NISLEY, CEO, IS MARRIED TO CHARLSEY NISLEY, COO. BOTH REPORT DIRECTLY TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | CEO REVIEWS WITH AUDIT COMMITTEE. AUDIT COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS. AT ALL STAGES, EACH MEMBER IS FURNISHED IN ADVANCE WITH COPIES FOR REVIEW AND ALL QUESTIONS AND CORRECTIONS ARE RESOLVED BEFORE IT IS MOVED UP TO THE NEXT LEVEL OF THE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO INSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD OF DIRECTORS MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT THEY MAY NOT VOTE ON ANY ISSUE WHERE SAID CONFLICT IS A FACTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE REVIEW COMMITTEE IS APPOINTED BY THE BOARD CHAIR WITH AUTHORITY TO CONSULT WITH ANY OUTSIDE PARTIES IT DEEMS NECESSARY TO INCLUDE COMPENSATION CONSULTANTS AND/OR ATTORNEYS AND TO PURCHASE ANY STUDIES IN NEEDS TO MAKE ITS DECISIONS. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH MAY REVIEW BUT NOT CHANGE THE RECOMMENDATION. THE ENTIRE BOARD THEN CONSIDERS THE RECOMMENDATION AND MAY OR MAY NOT ASK FOR ADDITIONAL INFORMATION AND/OR CONSULTATION. BOARD MEMBERS ARE REMINDED AT THE TIME OF ANY POTENTIAL CONFLICT OF INTEREST AND IF ANY ARE FOUND THAT BOARD MEMBER MAY NOT VOTE ON THE ISSUE. MINUTES ARE KEPT OF ALL COMMITTEE AND BOARD MEETINGS. FOR BOTH THE CEO AND THE COO THE BOARD OF DIRECTORS DETERMINES A TOTAL COMPENSATION AMOUNT TO BE PAID DURING THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG.) |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL CONTRACT SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S NEW ROAD | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742630331 | EIN |
| Primary Activities | SERVE CLIENTS W/DISABILITIES BY PROVIDING TRAINING, EMPLOYMENT OPPORTUNITIES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | CHARITABLE | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS AND PRESIDENTCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL CONTRACT SERVICES INC | ||
| O | $24,843 | AMOUNT PAID |
| GOODWILL CONTRACT SERVICES INC | ||
| Q | $299,741 | AMOUNT PAID |
| GOODWILL CONTRACT SERVICES INC | ||
| N | $115,266 | AMOUNT PAID |
| GOODWILL CONTRACT SERVICES INC | ||
| J | $20,880 | AMOUNT PAID |
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