Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2019 • EIN 20-8997946

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileN/A
9611 Acer AveEl Paso, TX 79925-6709

(915) 778-1858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,758

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$389,519

Up $117,238 (+43%) from 2018

Net Assets

Up

-$355,764

Up $251,237 (+41%) from 2018

Liabilities

Down

$745,283

Down $133,999 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$1,534,762

Up $235,268 (+18%) from 2018

Expenses

Up

$1,283,524

Up $11,950 (+0.9%) from 2018

Net Income

Up

$251,238

Up $223,318 (+800%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $205,902Liabilities 2011: $850,055Net Assets 2011: -$644,1532011Assets 2012: $167,863Liabilities 2012: $818,961Net Assets 2012: -$651,0982012Assets 2013: $210,106Liabilities 2013: $823,814Net Assets 2013: -$613,7082013Assets 2014: $209,803Liabilities 2014: $817,349Net Assets 2014: -$607,5462014Assets 2015: $329,495Liabilities 2015: $812,157Net Assets 2015: -$482,6622015Assets 2016: $354,639Liabilities 2016: $776,946Net Assets 2016: -$422,3072016Assets 2017: $179,241Liabilities 2017: $814,162Net Assets 2017: -$634,9212017Assets 2018: $272,281Liabilities 2018: $879,282Net Assets 2018: -$607,0012018Assets 2019: $389,519Liabilities 2019: $745,283Net Assets 2019: -$355,7642019Assets 2020: $470,905Liabilities 2020: $603,449Net Assets 2020: -$132,5442020Assets 2021: $581,986Liabilities 2021: $36,140Net Assets 2021: $545,8462021Assets 2022: $592,427Liabilities 2022: $60,873Net Assets 2022: $531,5542022Assets 2023: $768,332Liabilities 2023: $47,539Net Assets 2023: $720,7932023Assets 2024: $1,004,792Liabilities 2024: $65,231Net Assets 2024: $939,5612024Assets 2025: $1,486,875Liabilities 2025: $69,158Net Assets 2025: $1,417,7172025

Highlighted filing

2019

Assets$389,519
Liabilities$745,283
Net Assets-$355,764
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,639Expenses 2011: $513,453Net Income 2011: -$11,8142011Revenue 2012: $621,642Expenses 2012: $628,587Net Income 2012: -$6,9452012Revenue 2013: $514,930Expenses 2013: $477,540Net Income 2013: $37,3902013Revenue 2014: $481,912Expenses 2014: $475,750Net Income 2014: $6,1622014Revenue 2015: $835,742Expenses 2015: $710,858Net Income 2015: $124,8842015Revenue 2016: $1,341,539Expenses 2016: $1,281,184Net Income 2016: $60,3552016Revenue 2017: $1,332,223Expenses 2017: $1,507,458Net Income 2017: -$175,2352017Revenue 2018: $1,299,494Expenses 2018: $1,271,574Net Income 2018: $27,9202018Revenue 2019: $1,534,762Expenses 2019: $1,283,524Net Income 2019: $251,2382019Revenue 2020: $1,478,745Expenses 2020: $1,255,525Net Income 2020: $223,2202020Revenue 2021: $1,321,363Expenses 2021: $1,189,228Net Income 2021: $132,1352021Revenue 2022: $978,048Expenses 2022: $992,340Net Income 2022: -$14,2922022Revenue 2023: $1,376,973Expenses 2023: $1,187,734Net Income 2023: $189,2392023Revenue 2024: $892,066Expenses 2024: $673,298Net Income 2024: $218,7682024Revenue 2025: $1,816,908Expenses 2025: $1,338,752Net Income 2025: $478,1562025

Highlighted filing

2019

Revenue$1,534,762
Expenses$1,283,524
Net Income$251,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,534,762
Mission and Program Overview

Mission

To provide training, employment, and opportunities for personal growth for the handicapped, disabled, and disadvantaged in el paso, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,743$214,017▼ $11,726
Cash and Non-Interest-Bearing Accounts$46,368$175,502▲ $129,134
Prepaid Expenses and Deferred Charges$170--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$272,281$389,519▲ $117,238
Liabilities
Other Liabilities$820,747$713,369▼ $107,378
Accounts Payable and Accrued Expenses$58,535$31,914▼ $26,621
Total Liabilities$879,282$745,283▼ $133,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-607,001$-355,764▲ $251,237
Total Net Assets Fund Balance$-607,001$-355,764▲ $251,237
Total Liabilities and Net Assets / Fund Balance$272,281$389,519▲ $117,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,200$8,200
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melinda JordanCEOFT$92,758$92,758

Board Members and Trustees

NameTitle
Chuck HarreChairman
Jimmy Rogers IiiVice-chair
Abraham ValenzuelaDirector
Adam AmadorDirector
Angela HarreDirector
Christine BlancoDirector
Dayna GoveaDirector
Jim HoulahanDirector
John BailyDirector
Joshua WhitehurstDirector
Mark DucheneDirector
Mark MendozaDirector
Will BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,529,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$251,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,665
Other Expenses$148,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,131--$1,045,131
Payroll Taxes$54,593--$54,593
Other Employee Benefits$34,941--$34,941
Insurance-$5,142-$5,142
Fees for Services Accounting-$2,790-$2,790
Other Expenses$32,240$2,459-$2,459
All Other Expenses$182--$182
Travel$37--$37
Total Functional Expenses$1,167,124$116,400$0$1,283,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lets Go to Work$713,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chuck harre, chairman, and angela harre, director, are married.”

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

“The organization presents the annual consolidated financial statements of goodwill industries of el paso, inc. And affiliates and the form 990 to the board of directors to review and approve the financial statements and form 990.”

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

“On an annual basis, the board of directors, management, and all employees are required to complete a conflict of interest form. Management then reviews the forms and researches any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Services Inc
EIN
20-8997946
Phone
9157781858
Address
9611 ACER AVE, EL PASO, TX 79925-6709

Signing Officer

Name
Melinda Jordan
Title
CEO
Phone
9157781858
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jordan
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
104
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation rounding adjustment from prior year. -1.”

Part XII, Line 2C

“There were no changes in the manner in which the organization conducted its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 510 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031914
IRS990/AccountsReceivableGrp/BOYAmt0225743
IRS990/AccountsReceivableGrp/EOYAmt0214017
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUBEN APODACA
IRS990/BooksInCareOfDetail/PhoneNum09157781858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09611 ACER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0799256709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046368
IRS990/CashNonInterestBearingGrp/EOYAmt0175502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01529762
IRS990/CYRevenuesLessExpensesAmt0251238
IRS990/CYSalariesCompEmpBnftPaidAmt01134665
IRS990/CYTotalExpensesAmt01283524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01534762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01167124
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02790
IRS990/FeesForServicesAccountingGrp/TotalAmt02790
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK HARRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY ROGERS III
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA HARRE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM AMADOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DUCHENE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm10DAYNA GOVEA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BAILY
IRS990/Form990PartVIISectionAGrp/PersonNm12ABRAHAM VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1392758
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01534762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05142
IRS990/InsuranceGrp/TotalAmt05142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08200
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-607001
IRS990/NetAssetsOrFundBalancesEOYAmt0-355764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-607001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-355764
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034941
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22459
IRS990/OtherExpensesGrp/ProgramServicesAmt032240
IRS990/OtherExpensesGrp/TotalAmt072344
IRS990/OtherExpensesGrp/TotalAmt133665
IRS990/OtherExpensesGrp/TotalAmt232240
IRS990/OtherExpensesGrp/TotalAmt32459
IRS990/OtherLiabilitiesGrp/BOYAmt0820747
IRS990/OtherLiabilitiesGrp/EOYAmt0713369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054593
IRS990/PayrollTaxesGrp/TotalAmt054593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170
IRS990/PrincipalOfficerNm0MELINDA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01299494
IRS990/PYRevenuesLessExpensesAmt027920
IRS990/PYSalariesCompEmpBnftPaidAmt01097453
IRS990/PYTotalExpensesAmt01271574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01529762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01229494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01332223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01335987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06256265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012495
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt06261265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01534762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01229494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01332223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828799
IRS990ScheduleA/Total509Grp/TotalAmt06261265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01534762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01341539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06273760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LETS GO TO WORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0713369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHUCK HARRE, CHAIRMAN, AND ANGELA HARRE, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES OF EL PASO, INC. AND AFFILIATES AND THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS, MANAGEMENT, AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. MANAGEMENT THEN REVIEWS THE FORMS AND RESEARCHES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ROUNDING ADJUSTMENT FROM PRIOR YEAR. -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF EL PASO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LETS GO TO WORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741234166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1753144197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09611 ACER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19611 ACER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179925
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,519
Liabilities
$745,283
Net assets
-$355,764
Revenue
$1,534,762
Expenses
$1,283,524
Net income
$251,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$1.82$1.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$0.89$0.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.38$1.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.98$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$1.32$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.60$0.13$1.48$1.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.75$0.36$1.53$1.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.88$0.61$1.30$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.81$0.63$1.33$1.51$0.18
2016Summary only. Only limited summary data is available for this year.$0.35$0.78$0.42$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.81$0.48$0.84$0.71$0.12
2014Summary only. Only limited summary data is available for this year.$0.21$0.82$0.61$0.48$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.82$0.61$0.51$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.82$0.65$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.85$0.64$0.50$0.51$0.01