Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$179,241
Down $175,398 (-49%) from 2016
Net Assets
Down-$634,921
Down $212,614 (-50%) from 2016
Liabilities
Up$814,162
Up $37,216 (+4.8%) from 2016
Revenue
Down$1,332,223
Down $9,316 (-0.7%) from 2016
Expenses
Up$1,507,458
Up $226,274 (+18%) from 2016
Net Income
Down-$175,235
Down $235,590 (-390%) from 2016
To provide training, employment, and opportunities for personal growth for the handicapped, disabled, and disadvantaged in el paso, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $261,975 | $183,827 | ▼ $78,148 |
| Prepaid Expenses and Deferred Charges | $58,368 | - | - |
| Land, Buildings, and Equipment, Net | $562 | - | - |
| Cash and Non-Interest-Bearing Accounts | $8,034 | $-4,586 | ▼ $12,620 |
| Total Assets | $354,639 | $179,241 | ▼ $175,398 |
| Other Assets Total | $25,700 | - | - |
| Liabilities | |||
| Other Liabilities | $708,962 | $782,656 | ▲ $73,694 |
| Accounts Payable and Accrued Expenses | $67,984 | $31,506 | ▼ $36,478 |
| Total Liabilities | $776,946 | $814,162 | ▲ $37,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-422,307 | $-634,921 | ▼ $212,614 |
| Total Net Assets Fund Balance | $-422,307 | $-634,921 | ▼ $212,614 |
| Total Liabilities and Net Assets / Fund Balance | $354,639 | $179,241 | ▼ $175,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,755 | $12,755 |
| Name | Title | Other | Total |
|---|---|---|---|
| Melinda Jordan | CEO | $89,038 | $89,038 |
| Name | Title |
|---|---|
| Chuck Harre | Chair |
| Adam Amador | Director |
| Angela Harre | Director |
| Christine Blanco | Director |
| Jim Houlahan | Director |
| Kathy Cartwright | Director |
| Mark Cardenas | Director |
| Will Brown | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,197,893 |
| Other Expenses | $309,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,049,742 | - | - | $1,049,742 |
| Office Expenses | $148,893 | - | - | $148,893 |
| Payroll Taxes | $97,186 | - | - | $97,186 |
| Fees for Services Other | $72,558 | - | - | $72,558 |
| Other Employee Benefits | $50,965 | - | - | $50,965 |
| Other Expenses | $6,852 | - | - | $6,852 |
| Travel | $4,899 | - | - | $4,899 |
| Occupancy | $1,574 | - | - | $1,574 |
| Depreciation Depletion | $562 | - | - | $562 |
| Total Functional Expenses | $1,507,458 | $0 | $0 | $1,507,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Lets Go to Work | $714,603 |
| Due to Goodwill Industries | $68,053 |
“Chuck harre angela harre director director married”
“The 990 will be reviewed by the board of directors after it is filed. If any adjustments are required the 990 will be amended.”
“On an annual basis, the board of directors, management and all employees are required to complete a conflict of interest form. Management then reviews form and researches any conflicts.”
“Documents are not available to the public.”
“8 board members who are not paid by gsi.”
“Recorded additional payables for 2016 -37,379”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELINDA JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9157781858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9611 ACER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 799256709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -4586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309565 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1332223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1197893 |
| IRS990/CYTotalExpensesAmt | 0 | 1507458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1332223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 562 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1507458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72558 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK HARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA HARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 89038 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1332223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12755 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -422307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -634921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50965 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 708962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 782656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1049742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58368 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1332223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5552 |
| IRS990/PYOtherExpensesAmt | 0 | 310690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1335987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970494 |
| IRS990/PYTotalExpensesAmt | 0 | 1281184 |
| IRS990/PYTotalRevenueAmt | 0 | 1341539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1332223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1332223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1335987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 828799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 474786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4486725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4486725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1332223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514930 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4486725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1332223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1341539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4506346 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 714603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LETS GO TO WORK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GOODWILL INDUSTRIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 782656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 8 BOARD MEMBERS WHO ARE NOT PAID BY GSI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHUCK HARRE ANGELA HARRE DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. IF ANY ADJUSTMENTS ARE REQUIRED THE 990 WILL BE AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS, MANAGEMENT AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. MANAGEMENT THEN REVIEWS FORM AND RESEARCHES ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECORDED ADDITIONAL PAYABLES FOR 2016 -37,379 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF EL PASO INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LETS GO TO WORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741234166 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 753144197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9611 ACER AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 9611 ACER AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EL PASO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | EL PASO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 79925 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 79925 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | GOODWILL INDUSTRIES OF EL PASO, INC'S PRIMARY ACTIVITY IS TO PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. LETS GO TO WORK, INC'S PRIMARY ACTIVITY IS TO PROVIDE TRAINING, EMPLOYEMNT OPPORTUNITIES FOR HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 714603 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 68053 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LETS GO TO WORK INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GOODWILL INDUSTRIES OF EL PASO INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354639 |
| IRS990/TotalAssetsEOYAmt | 0 | 179241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1507458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1507458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 776946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 814162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 776946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 814162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -422307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -634921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1507458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1332223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1332223 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179241 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 89038 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/TravelGrp/TotalAmt | 0 | 4899 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -422307 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -634921 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9611 ACER AVE |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 799256709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9157781858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 208997946 |
| ReturnHeader/Filer/PhoneNum | 0 | 9157781858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9611 ACER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 799256709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 453781ED6E2C68A223BD633F007A12D14711026B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D16327E633C84D860C6FA87918CC1F4EE9EA6557 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.79.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261159690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON RUDDOCK PATTERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 SUNLAND PARK DR STE 6-300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.