Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2023 • EIN 20-8997946

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$301,724

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$768,332

Up $175,905 (+30%) from 2022

Net Assets

Up

$720,793

Up $189,239 (+36%) from 2022

Liabilities

Down

$47,539

Down $13,334 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$1,376,973

Up $398,925 (+41%) from 2022

Expenses

Up

$1,187,734

Up $195,394 (+20%) from 2022

Net Income

Up

$189,239

Up $203,531 (+1424%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$768,332
Liabilities$47,539
Net Assets$720,793
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$1,376,973
Expenses$1,187,734
Net Income$189,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,376,973
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$274,813$542,400▲ $267,587
Accounts Receivable$269,661$214,312▼ $55,349
Land, Buildings, and Equipment, Net$16,600$11,620▼ $4,980
Total Assets$592,427$768,332▲ $175,905
Other Assets Total$31,353$0▼ $31,353
Liabilities
Accounts Payable and Accrued Expenses$28,026$47,539▲ $19,513
Other Liabilities$32,847$0▼ $32,847
Total Liabilities$60,873$47,539▼ $13,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,554$720,793▲ $189,239
Total Net Assets Fund Balance$531,554$720,793▲ $189,239
Total Liabilities and Net Assets / Fund Balance$592,427$768,332▲ $175,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,620$13,280$24,900
Other Land Buildings$0$8,200$8,200
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jimmy Rogers IiiChairman
Abraham ValenzuelaFinance Committee Chair
John BailyVice-chair
Joshua WhitehurstVice-chair
Adam AmadorDirector
Dayna GoveaDirector
Jim HoulahanDirector
Jorge NievesDirector
Mark DucheneDirector
Todd DunhamDirector
Ulrich De La FuenteDirector
Melinda JordanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,436
Program Service Revenue
$1,371,367
Investment Income
$0
Other Revenue
$170
All Other Contributions
$5,436
Change in Net Assets
$189,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,838
Other Expenses$301,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,483--$809,483
Fees for Services Other-$84,512-$84,512
Payroll Taxes$61,723--$61,723
Occupancy$31,470--$31,470
Other Employee Benefits$14,632--$14,632
Fees for Services Accounting-$14,535-$14,535
Insurance-$11,982-$11,982
All Other Expenses-$7,282-$7,282
Other Expenses$5,213$82,668-$5,213
Depreciation Depletion$4,980--$4,980
Travel$2,950--$2,950
Total Functional Expenses$986,755$200,979$0$1,187,734
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
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 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 18

“The organization's form 1023 and annual form 990 are available to the public upon request during normal working hours.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request during normal working hours.”

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
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jordan
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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 IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 84,512. Fundraising expenses 0. Total expenses 84,512.”

Form 990, Part IX, Line 24E

“Employee relations: program service expenses 0. Management and general expenses 5,120. Fundraising expenses 0. Total expenses 5,120. Bank and credit card fees: program service expenses 0. Management and general expenses 2,171. Fundraising expenses 0. Total expenses 2,171. Miscellaneous: program service expenses 0. Management and general expenses -9. Fundraising expenses 0. Total expenses -9.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 521 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/OtherExpensesGrp/ProgramServicesAmt046069
IRS990/OtherExpensesGrp/ProgramServicesAmt110235
IRS990/OtherExpensesGrp/ProgramServicesAmt25213
IRS990/OtherExpensesGrp/TotalAmt082668
IRS990/OtherExpensesGrp/TotalAmt146069
IRS990/OtherExpensesGrp/TotalAmt210235
IRS990/OtherExpensesGrp/TotalAmt35213
IRS990/OtherLiabilitiesGrp/BOYAmt032847
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061723
IRS990/PayrollTaxesGrp/TotalAmt061723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0978048
IRS990/PYRevenuesLessExpensesAmt0-14292
IRS990/PYSalariesCompEmpBnftPaidAmt0770935
IRS990/PYTotalExpensesAmt0992340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01371537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0978048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01321363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01478721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01529762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06684697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06695157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01534762
IRS990ScheduleA/Total509Grp/TotalAmt06695157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01321363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01534762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06695327
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/BookValueAmt011620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011620
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/CompensationBasedOnRltdOrgsAmt0150225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0125209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELINDA JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301724
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ON 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/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,120. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,332
Liabilities
$47,539
Net assets
$720,793
Revenue
$1,376,973
Expenses
$1,187,734
Net income
$189,239
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