Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2022 • EIN 20-8997946

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

Organization ProfileN/A
11460 Pellicano DrEl Paso, TX 79936

(915) 778-1858

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$305,654

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$592,427

Up $10,441 (+1.8%) from 2021

Net Assets

Down

$531,554

Down $14,292 (-2.6%) from 2021

Liabilities

Up

$60,873

Up $24,733 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$978,048

Down $343,315 (-26%) from 2021

Expenses

Down

$992,340

Down $196,888 (-17%) from 2021

Net Income

Down

-$14,292

Down $146,427 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$592,427
Liabilities$60,873
Net Assets$531,554
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$978,048
Expenses$992,340
Net Income-$14,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$978,048
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
Cash and Non-Interest-Bearing Accounts$389,728$274,813▼ $114,915
Accounts Receivable$170,678$269,661▲ $98,983
Land, Buildings, and Equipment, Net$21,580$16,600▼ $4,980
Total Assets$581,986$592,427▲ $10,441
Other Assets Total$0$31,353▲ $31,353
Liabilities
Other Liabilities$0$32,847▲ $32,847
Accounts Payable and Accrued Expenses$36,140$28,026▼ $8,114
Total Liabilities$36,140$60,873▲ $24,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,846$531,554▼ $14,292
Total Net Assets Fund Balance$545,846$531,554▼ $14,292
Total Liabilities and Net Assets / Fund Balance$581,986$592,427▲ $10,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,600$8,300$24,900
Other Land Buildings$0$8,200$8,200
Other Assets Org$31,353--
Compensation and Service Providers
Top Officer Pay98th percentile

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
Todd DunhamDirector
Will BrownDirector
Melinda JordanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,935
Other Expenses$221,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,246--$693,246
Payroll Taxes$58,864--$58,864
Occupancy$31,470--$31,470
Other Employee Benefits$18,825--$18,825
Fees for Services Accounting-$15,085-$15,085
Insurance-$11,798-$11,798
Fees for Services Other-$6,480-$6,480
Depreciation Depletion$4,980--$4,980
All Other Expenses$100$2,482-$2,582
Other Expenses$41,596$2,575-$2,575
Travel$1,266--$1,266
Total Functional Expenses$899,169$93,171$0$992,340
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
Operating Lease Liability-current Portion$32,847
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
11460 PELLICANO DR, EL PASO, TX 79936

Signing Officer

Name
Melinda Jordan
Title
CEO
Phone
9157781858
Signed
2023-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jordan
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, 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 527 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0531554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031470
IRS990/OccupancyGrp/TotalAmt031470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018825
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12575
IRS990/OtherExpensesGrp/ProgramServicesAmt048822
IRS990/OtherExpensesGrp/ProgramServicesAmt141596
IRS990/OtherExpensesGrp/TotalAmt054751
IRS990/OtherExpensesGrp/TotalAmt148822
IRS990/OtherExpensesGrp/TotalAmt241596
IRS990/OtherExpensesGrp/TotalAmt32575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058864
IRS990/PayrollTaxesGrp/TotalAmt058864
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0216170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01321363
IRS990/PYRevenuesLessExpensesAmt0132135
IRS990/PYSalariesCompEmpBnftPaidAmt0973058
IRS990/PYTotalExpensesAmt01189228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01478721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01529762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06537388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06542412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01478745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01229494
IRS990ScheduleA/Total509Grp/TotalAmt06542412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01534762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06542412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY-CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031353
IRS990ScheduleD/TotalLiabilityAmt032847
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0137826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELINDA JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305654
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4THERE 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 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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,427
Liabilities
$60,873
Net assets
$531,554
Revenue
$978,048
Expenses
$992,340
Net income
-$14,292
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