Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 85-0107916 • 501(c)3 • Albuquerque, NM
Profile
The mission of goodwill is to provide skills training, job development and social services for new mexicans. Our vision is that new mexicans will have the opportunity to improve their lives by utilizing our services and partnerships; goodwill is able to fulfill the mission and vision by offering free services through 11 comprehensive programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$77,605,526
Up $5,816,168 (+8.1%) from 2023
Liabilities
Down$14,597,337
Down $171,803 (-1.2%) from 2023
Net Assets
Up$63,008,189
Up $5,987,971 (+11%) from 2023
Revenue
Up$37,464,157
Up $4,969,959 (+15%) from 2023
Expenses
Up$31,476,186
Up $5,610,350 (+22%) from 2023
Net Income
Down$5,987,971
Down $640,391 (-9.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Goodwills mission is to provide skills training, job development and social services for new mexicans. Goodwill's vision is that new mexicans will have the opportunity to improve their lives by utilizing goodwill's services and partnerships. Goodwill is able to fulfull its mission and vision by offering free services through 10 comphrensive programs.
To provide skills training, job development, and social services for new mexicans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,585,210 | $34,173,182 | ▲ $6,587,972 |
| Savings and Temporary Cash Investments | $18,039,344 | $22,728,481 | ▲ $4,689,137 |
| Cash and Non-Interest-Bearing Accounts | $7,998,662 | - | - |
| Inventories for Sale or Use | $4,383,741 | $5,586,881 | ▲ $1,203,140 |
| Accounts Receivable | $214,536 | $829,832 | ▲ $615,296 |
| Prepaid Expenses and Deferred Charges | $375,676 | $684,205 | ▲ $308,529 |
| Pledges and Grants Receivable | $620,977 | $597,368 | ▼ $23,609 |
| Investments Other Securities | $271,146 | - | - |
| Total Assets | $71,789,358 | $77,605,526 | ▲ $5,816,168 |
| Other Assets Total | $12,300,066 | $13,005,577 | ▲ $705,511 |
| Liabilities | |||
| Other Liabilities | $12,268,495 | $12,203,488 | ▼ $65,007 |
| Accounts Payable and Accrued Expenses | $1,364,256 | $1,535,968 | ▲ $171,712 |
| Mortgage Notes Payable Secured by Investment Property | $1,122,654 | $849,566 | ▼ $273,088 |
| Deferred Revenue | $13,735 | $8,315 | ▼ $5,420 |
| Total Liabilities | $14,769,140 | $14,597,337 | ▼ $171,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,020,218 | $63,008,189 | ▲ $5,987,971 |
| Total Net Assets Fund Balance | $57,020,218 | $63,008,189 | ▲ $5,987,971 |
| Total Liabilities and Net Assets / Fund Balance | $71,789,358 | $77,605,526 | ▲ $5,816,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,941,419 | $14,556,950 | $35,498,369 |
| Land | $9,324,529 | - | $9,324,529 |
| Leasehold Improvements | $2,338,548 | $5,432,845 | $7,771,393 |
| Equipment | $1,568,686 | $1,338,628 | $2,907,314 |
| Other Assets Org | $382,909 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shauna Kastle | President & | FT | $279,973 | $35,699 | $315,672 |
| Shauna Kastle | President & CEO | - | $279,973 | $35,699 | $315,672 |
| Thomas Downey | Executive VP | FT | $192,264 | $17,301 | $209,565 |
| Frank Holland | COO | FT | $162,714 | $3,627 | $166,341 |
| Melissa Tracy Stock | CAO | FT | $143,007 | $5,006 | $148,013 |
| Sesha J Lee | Chief Serv. | FT | $135,043 | $7,132 | $142,175 |
| Name | Title |
|---|---|
| Bill Focke | Chairman |
| Hazel Tull-leach | Vice Chairwo |
| Ashley King | Director |
| Brandon Writtenberry | Director |
| Brian Mcmath | Director |
| Bryan Ross | Director |
| James Sheridan | Director |
| Linda Davis | Director |
| Lorin Saavedra | Director |
| Mason Martinez | Director |
| Molly Calvani Butkus | Director |
| Rhiannon Samuel | Director |
| Thomas Cooper | Director |
| Stephen Byrd | Secretary |
| Chris Clepper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,123,033 |
| Other Expenses | $12,023,103 |
| Grants and Similar Amounts Paid | $1,330,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,250,863 | $1,740,576 | - | $14,991,439 |
| Occupancy | $3,166,003 | $197,767 | - | $3,363,770 |
| Depreciation Depletion | $2,018,972 | $382,022 | - | $2,400,994 |
| Office Expenses | $1,921,285 | $302,035 | - | $2,223,320 |
| Payroll Taxes | $1,362,342 | $137,552 | - | $1,499,894 |
| Grants to Domestic Individuals | $1,330,050 | - | - | $1,330,050 |
| Current Officers, Directors, Trustees, and Key Employees | $871,920 | $114,532 | - | $986,452 |
| Other Employee Benefits | $461,923 | $150,164 | - | $612,087 |
| Fees for Services Other | $39,289 | $435,304 | - | $474,593 |
| Travel | $410,836 | $12,090 | - | $422,926 |
| Insurance | $294,784 | $88,876 | - | $383,660 |
| All Other Expenses | $325,034 | $24,664 | - | $349,698 |
| Advertising | $8,896 | $263,968 | - | $272,864 |
| Conferences and Meetings | $198,749 | $45,076 | - | $243,825 |
| Other Expenses | $1,501 | $217,898 | - | $219,399 |
| Fees for Services Accounting | $17,879 | $198,094 | - | $215,973 |
| Fees for Services Legal | $3,480 | $38,553 | - | $42,033 |
| Pension Plan Contributions | $29,311 | $3,850 | - | $33,161 |
| Interest | $26,036 | - | - | $26,036 |
| Total Functional Expenses | $26,848,809 | $4,627,377 | $0 | $31,476,186 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,476,186 |
| Total Expenses per Audited Statements | $31,476,186 |
| Total Expenses per Form 990 | $31,476,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $12,203,488 |
“The ceo and evp perform a preliminary review of the form 990 then the final draft is presented and reviewed by the finance and audit committee who will recommend its approval to the board of directors. The tax return is then presented to the full board for review and approval prior to filing.”
“Employees and board members are covered by the conflict of interest policy. The employee conflict of interest policy is posted on the organization's bulletin boards. Acknowledgement forms are given to all newly hired employees for signature. Board members receive the conflict of interest policy upon application and are required to sign annually. Determination of employee conflicts are made by the ceo. Determination of board conflicts are made by the board chair and executive committee. Annual disclosures are reviewed by the board and any conflicts are reviewed by the board chair and executive committee. If it is determined that a conflict of interest exists, the person involved is prohibited from voting on the governing body's deliberations and decisions in the transaction(s).”
“Ginm has a written compensation policy. The policy requires the use of salary/compensatoin surveys, performance evaluation and online non-profit compensation surveys in determining compensation. Ginm has a corporate compliance liason that reports financial ethics and accountability policy violations under the aforementioned policy. The ceo's compensation is determined by the executive committee, which are all independent members of the board of directors. In that determination, the executive committee reviews salary and compensation surveys as well as the ceo's performance evaluations. Ginm maintains contemporaneous documentation and deliberation of the decision.”
“The organization provides the audited financial statements and the public inspection copy of form 990 to the new mexico attorney general's charitable organization division. The organization also makes the form 990, its governing documents, the conflict of interest policy, and the audited financial statements available to the public upon request.”
“Goodwills mission is to provide skills training, job development and social services for new mexicans. Goodwill's vision is that new mexicans will have the opportunity to improve their lives by utilizing goodwill's services and partnerships.”
“During 2023, ginm served 21,538 individuals in these programs and placed 1,556 of those individuals into community-based employment. Ginm has retail stores and program staff in albuquerque, bernalillo, rio rancho, los lunas, santa fe, gallup, farmington, roswell, clovis, and espanola, at which donations of new or gently used items are accepted from the public. Donations are processed and sold in goodwill stores. Items not sold are recycled. Revenue from stores and recycling operations fund goodwill programs and services in all 33 counties of new mexico. Specific programs and services provided by ginm include the following: gateway to work designed for employers. Ginm assists in providing local companies with qualified, pre-screened candidates at no cost. The benefits to the employer are: they can source qualified candidates, they have discretion over hiring, they can attend interview events that bring business and candidates together, and participate in ginm sponsored career fairs. Goodjobs - designed to help people find long-term employment in the community that meets their needs, abilities, and interests. Program components include job search skills, resume' writing, interviewing techniques, employer expectations, post-employment retention skills, application assistance and support. Goodskills - comprehensive job readiness training, including hiring essentials (e.g., creating a resume', interviewing skills, and how to apply for jobs), life skills and computer basics (e.g., training in microsoft excel and microsoft word). Homeless veterans' reintegration program - focuses on placing homeless veterans in long-term employment and providing social services. Services provided include classroom training, job search activities, job preparation, subsidized trial employment, on-the-job training, job placement, placement follow-up services, vocational counseling, case management, and referrals. Senior community service employment program - provides low-income seniors 55+ with work experience and training to assist them in securing permanent community-based employment. In addition to subsidized training opportunities, the program provides job development and placement, job clubs, post-placement support, direct services to employers, and referrals. Supportive services for veteran families - helps stabilize housing for very-low-income veterans and their families who are homeless or at risk of homelessness. Under this program, ginm assists with move-in-costs, rent and past due rent, security deposits, moving/storage, utilities and past due utilities, utility deposits, childcare, emergency supplies, case management, community referrals, assistance with veterans affairs and other public benefits. Trialworks - temporary, paid training in retail skills and green skills (forklift operations, materials processing and retail). Participants are limited to veterans enrolled in our veterans family services program and homeless veterans reintegration program. This program provides job development, education and training, and job readiness skills. Veteran family services - a program specific to veterans and their family members that assist them in securing long-term community based employment while providing comprehensive case management services. Participants who enter the veteran family services program are provided with employment skills training and assigned to a case manager. They work with their case manager to discover which path they would like to take and what field of work they would like to join. From there, they may access other avenues offered by goodwill including goodskills and trialworks. Pa training - provides a two-day intensive introduction into pa production work. The class is taught by local assistant directors working on new mexican productions. Graduates of the program have the skills necessary to begin work on productions immediately. Next steps - provides support for common reentry challenges experienced by individuals return”
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/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT, AND SOCIAL SERVICES FOR NEW MEXICANS. |
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| IRS990/Desc | 0 | DURING 2023, GINM SERVED 21,538 INDIVIDUALS IN THESE PROGRAMS AND PLACED 1,556 OF THOSE INDIVIDUALS INTO COMMUNITY-BASED EMPLOYMENT. GINM HAS RETAIL STORES AND PROGRAM STAFF IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, LOS LUNAS, SANTA FE, GALLUP, FARMINGTON, ROSWELL, CLOVIS, AND ESPANOLA, AT WHICH DONATIONS OF NEW OR GENTLY USED ITEMS ARE ACCEPTED FROM THE PUBLIC. DONATIONS ARE PROCESSED AND SOLD IN GOODWILL STORES. ITEMS NOT SOLD ARE RECYCLED. REVENUE FROM STORES AND RECYCLING OPERATIONS FUND GOODWILL PROGRAMS AND SERVICES IN ALL 33 COUNTIES OF NEW MEXICO. SPECIFIC PROGRAMS AND SERVICES PROVIDED BY GINM INCLUDE THE FOLLOWING: GATEWAY TO WORK DESIGNED FOR EMPLOYERS. GINM ASSISTS IN PROVIDING LOCAL COMPANIES WITH QUALIFIED, PRE-SCREENED CANDIDATES AT NO COST. THE BENEFITS TO THE EMPLOYER ARE: THEY CAN SOURCE QUALIFIED CANDIDATES, THEY HAVE DISCRETION OVER HIRING, THEY CAN ATTEND INTERVIEW EVENTS THAT BRING BUSINESS AND CANDIDATES TOGETHER, AND PARTICIPATE IN GINM SPONSORED CAREER FAIRS. GOODJOBS - DESIGNED TO HELP PEOPLE FIND LONG-TERM EMPLOYMENT IN THE COMMUNITY THAT MEETS THEIR NEEDS, ABILITIES, AND INTERESTS. PROGRAM COMPONENTS INCLUDE JOB SEARCH SKILLS, RESUME' WRITING, INTERVIEWING TECHNIQUES, EMPLOYER EXPECTATIONS, POST-EMPLOYMENT RETENTION SKILLS, APPLICATION ASSISTANCE AND SUPPORT. GOODSKILLS - COMPREHENSIVE JOB READINESS TRAINING, INCLUDING HIRING ESSENTIALS (E.G., CREATING A RESUME', INTERVIEWING SKILLS, AND HOW TO APPLY FOR JOBS), LIFE SKILLS AND COMPUTER BASICS (E.G., TRAINING IN MICROSOFT EXCEL AND MICROSOFT WORD). HOMELESS VETERANS' REINTEGRATION PROGRAM - FOCUSES ON PLACING HOMELESS VETERANS IN LONG-TERM EMPLOYMENT AND PROVIDING SOCIAL SERVICES. SERVICES PROVIDED INCLUDE CLASSROOM TRAINING, JOB SEARCH ACTIVITIES, JOB PREPARATION, SUBSIDIZED TRIAL EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENT, PLACEMENT FOLLOW-UP SERVICES, VOCATIONAL COUNSELING, CASE MANAGEMENT, AND REFERRALS. SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM - PROVIDES LOW-INCOME SENIORS 55+ WITH WORK EXPERIENCE AND TRAINING TO ASSIST THEM IN SECURING PERMANENT COMMUNITY-BASED EMPLOYMENT. IN ADDITION TO SUBSIDIZED TRAINING OPPORTUNITIES, THE PROGRAM PROVIDES JOB DEVELOPMENT AND PLACEMENT, JOB CLUBS, POST-PLACEMENT SUPPORT, DIRECT SERVICES TO EMPLOYERS, AND REFERRALS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES - HELPS STABILIZE HOUSING FOR VERY-LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. UNDER THIS PROGRAM, GINM ASSISTS WITH MOVE-IN-COSTS, RENT AND PAST DUE RENT, SECURITY DEPOSITS, MOVING/STORAGE, UTILITIES AND PAST DUE UTILITIES, UTILITY DEPOSITS, CHILDCARE, EMERGENCY SUPPLIES, CASE MANAGEMENT, COMMUNITY REFERRALS, ASSISTANCE WITH VETERANS AFFAIRS AND OTHER PUBLIC BENEFITS. TRIALWORKS - TEMPORARY, PAID TRAINING IN RETAIL SKILLS AND GREEN SKILLS (FORKLIFT OPERATIONS, MATERIALS PROCESSING AND RETAIL). PARTICIPANTS ARE LIMITED TO VETERANS ENROLLED IN OUR VETERANS FAMILY SERVICES PROGRAM AND HOMELESS VETERANS REINTEGRATION PROGRAM. THIS PROGRAM PROVIDES JOB DEVELOPMENT, EDUCATION AND TRAINING, AND JOB READINESS SKILLS. VETERAN FAMILY SERVICES - A PROGRAM SPECIFIC TO VETERANS AND THEIR FAMILY MEMBERS THAT ASSIST THEM IN SECURING LONG-TERM COMMUNITY BASED EMPLOYMENT WHILE PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES. PARTICIPANTS WHO ENTER THE VETERAN FAMILY SERVICES PROGRAM ARE PROVIDED WITH EMPLOYMENT SKILLS TRAINING AND ASSIGNED TO A CASE MANAGER. THEY WORK WITH THEIR CASE MANAGER TO DISCOVER WHICH PATH THEY WOULD LIKE TO TAKE AND WHAT FIELD OF WORK THEY WOULD LIKE TO JOIN. FROM THERE, THEY MAY ACCESS OTHER AVENUES OFFERED BY GOODWILL INCLUDING GOODSKILLS AND TRIALWORKS. PA TRAINING - PROVIDES A TWO-DAY INTENSIVE INTRODUCTION INTO PA PRODUCTION WORK. THE CLASS IS TAUGHT BY LOCAL ASSISTANT DIRECTORS WORKING ON NEW MEXICAN PRODUCTIONS. GRADUATES OF THE PROGRAM HAVE THE SKILLS NECESSARY TO BEGIN WORK ON PRODUCTIONS IMMEDIATELY. NEXT STEPS - PROVIDES SUPPORT FOR COMMON REENTRY CHALLENGES EXPERIENCED BY INDIVIDUALS RETURN |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUNA KASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA TRACY STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SESHA J LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL FOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAZEL TULL-LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS CLEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MCMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY CALVANI BUTKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MASON MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORIN SAAVEDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RHIANNON SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRANDON WRITTENBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 279973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 192264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 162714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRWO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4452769 |
| IRS990/GrantAmt | 0 | 1330050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1330050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1330050 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37464157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 359992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 383660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/InterestGrp/TotalAmt | 0 | 26036 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4383741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5586881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1131572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1131572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 271146 |
| IRS990/IRPDocumentCnt | 0 | 243 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21328423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27585210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34173182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55501605 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOODWILLS MISSION IS TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS. GOODWILL'S VISION IS THAT NEW MEXICANS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR LIVES BY UTILIZING GOODWILL'S SERVICES AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1122654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 849566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57020218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63008189 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 359992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 359992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57020218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63008189 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 197767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3166003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3363770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1921285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2223320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12300066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13005577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 461923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 612087 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH/DUMPING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 217898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 843513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12268495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12203488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1740576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13250863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14991439 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1362342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1499894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 620977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 597368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 684205 |
| IRS990/PrincipalOfficerNm | 0 | SHAUNA KASTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29930799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1078411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29930799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1078411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3869507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 965559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 794401 |
| IRS990/PYOtherExpensesAmt | 0 | 9509881 |
| IRS990/PYOtherRevenueAmt | 0 | 191782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27638508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6628362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15390396 |
| IRS990/PYTotalExpensesAmt | 0 | 25865836 |
| IRS990/PYTotalRevenueAmt | 0 | 32494198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5987971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 359992 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18039344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22728481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4963383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3869507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4023635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5770549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8421422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27048496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1491564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2906089 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125653438 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27048496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4963383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3869507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4023635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5770549 |
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