Civic Intelligence

Lets Go to Work Inc.

990 • Fiscal year 2020 • EIN 75-3144197

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,853

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 206.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,317,182

Up $24,099 (+1.9%) from 2019

Net Assets

Up

$1,314,828

Up $22,982 (+1.8%) from 2019

Liabilities

Up

$2,354

Up $1,117 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Down

$62,430

Down $5,859 (-8.6%) from 2019

Expenses

Down

$39,448

Down $3,089 (-7.3%) from 2019

Net Income

Down

$22,982

Down $2,770 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,208,611Liabilities 2011: $6,816Net Assets 2011: $1,201,7952011Assets 2012: $1,195,272Liabilities 2012: $5,216Net Assets 2012: $1,190,0562012Assets 2013: $1,206,772Liabilities 2013: $1,868Net Assets 2013: $1,204,9042013Assets 2014: $1,225,513Liabilities 2014: $0Net Assets 2014: $1,225,5132014Assets 2015: $1,233,485Liabilities 2015: $305Net Assets 2015: $1,233,1802015Assets 2016: $1,237,166Liabilities 2016: $0Net Assets 2016: $1,237,1662016Assets 2017: $1,243,317Liabilities 2017: $0Net Assets 2017: $1,243,3172017Assets 2018: $1,271,388Liabilities 2018: $5,294Net Assets 2018: $1,266,0942018Assets 2019: $1,293,083Liabilities 2019: $1,237Net Assets 2019: $1,291,8462019Assets 2020: $1,317,182Liabilities 2020: $2,354Net Assets 2020: $1,314,8282020Assets 2021: $112,776Liabilities 2021: $2,113Net Assets 2021: $110,6632021Assets 2022: $129,812Liabilities 2022: $1,294Net Assets 2022: $128,5182022Assets 2023: $148,977Liabilities 2023: $839Net Assets 2023: $148,1382023Assets 2024: $154,691Liabilities 2024: $35Net Assets 2024: $154,6562024Assets 2025: $163,774Liabilities 2025: $1,497Net Assets 2025: $162,2772025

Highlighted filing

2020

Assets$1,317,182
Liabilities$2,354
Net Assets$1,314,828
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,639Expenses 2011: $70,972Net Income 2011: -$24,3332011Revenue 2012: $29,171Expenses 2012: $40,910Net Income 2012: -$11,7392012Revenue 2013: $68,595Expenses 2013: $53,747Net Income 2013: $14,8482013Revenue 2014: $68,709Expenses 2014: $48,100Net Income 2014: $20,6092014Revenue 2015: $68,391Expenses 2015: $60,724Net Income 2015: $7,6672015Revenue 2016: $68,407Expenses 2016: $64,421Net Income 2016: $3,9862016Revenue 2017: $67,362Expenses 2017: $61,288Net Income 2017: $6,0742017Revenue 2018: $65,768Expenses 2018: $42,991Net Income 2018: $22,7772018Revenue 2019: $68,289Expenses 2019: $42,537Net Income 2019: $25,7522019Revenue 2020: $62,430Expenses 2020: $39,448Net Income 2020: $22,9822020Revenue 2021: $63,144Expenses 2021: $42,646Net Income 2021: $20,4982021Revenue 2022: $65,377Expenses 2022: $47,522Net Income 2022: $17,8552022Revenue 2023: $53,998Expenses 2023: $34,378Net Income 2023: $19,6202023Revenue 2024: $24,429Expenses 2024: $17,911Net Income 2024: $6,5182024Revenue 2025: $49,729Expenses 2025: $42,108Net Income 2025: $7,6212025

Highlighted filing

2020

Revenue$62,430
Expenses$39,448
Net Income$22,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$62,430
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$43,675$80,599▲ $36,924
Accounts Receivable$26,288$11,920▼ $14,368
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,293,083$1,317,182▲ $24,099
Other Assets Total$1,223,120$1,224,663▲ $1,543
Liabilities
Accounts Payable and Accrued Expenses$1,237$2,354▲ $1,117
Total Liabilities$1,237$2,354▲ $1,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,846$1,314,828▲ $22,982
Total Net Assets Fund Balance$1,291,846$1,314,828▲ $22,982
Total Liabilities and Net Assets / Fund Balance$1,293,083$1,317,182▲ $24,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,119-
Other Assets Org$1,224,663--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melinda JordanChief Executive OfficerFT$128,853$128,853

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
$0
Program Service Revenue
$61,363
Investment Income
$0
Other Revenue
$1,067
Change in Net Assets
$22,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,229
Other Expenses$9,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,198--$26,198
Fees for Services Accounting-$4,364-$4,364
Other Employee Benefits$2,027--$2,027
Payroll Taxes$2,004--$2,004
Other Expenses$846$1,991-$846
Total Functional Expenses$33,093$6,355$0$39,448
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
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

“The chairman, chuck harre, and director, angela harre, are married to one another.”

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, along with 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, management requests each board member and all employees to fill out a conflict of interest questionnaire. Management then reviews the responses and if there is any noncompliance it will be researched and resolved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990 and financial statements are available to the public upon request during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Lets Go to Work Inc
EIN
75-3144197
Phone
9157781858
Address
11460 PELLICANO DR, EL PASO, TX 79936

Signing Officer

Name
Melinda Jordan
Title
CEO
Phone
9157781858
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jordan
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
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

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

Raw XML AppendixShowing 400 of 484 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02004
IRS990/PayrollTaxesGrp/TotalAmt02004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068289
IRS990/PYRevenuesLessExpensesAmt025752
IRS990/PYSalariesCompEmpBnftPaidAmt023042
IRS990/PYTotalExpensesAmt042537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND - 2020 AMOUNT: $ 1,067.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0331189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068407
IRS990ScheduleA/Total509Grp/TotalAmt0331189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01224663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01224663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN, CHUCK HARRE, AND DIRECTOR, ANGELA HARRE, ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES OF EL PASO, INC. AND AFFILIATES, ALONG WITH THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, MANAGEMENT REQUESTS EACH BOARD MEMBER AND ALL EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT THEN REVIEWS THE RESPONSES AND IF THERE IS ANY NONCOMPLIANCE IT WILL BE RESEARCHED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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/BusinessNameLine1Txt1GOODWILL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741234166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208997946
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/AddressLine1Txt011460 PELLICANO DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111460 PELLICANO DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0799365905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1799365905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0678408
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1546255
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF EL PASO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF EL PASO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GOODWILL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4GOODWILL INDUSTRIES OF EL PASO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5GOODWILL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5N
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,182
Liabilities
$2,354
Net assets
$1,314,828
Revenue
$62,430
Expenses
$39,448
Net income
$22,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.07$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.05$0.07$0.02