2023-05-16T10:25:01-05:00 2022-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-01-01 741234166 GOODWILL INDUSTRIES OF EL PASO INC GOOD 9157781858 11460 PELLICANO DR EL PASO TX 79936 MELINDA JORDAN CEO 9157781858 2023-04-29 1 MELINDA JORDAN 999009999 0 OSCAR LOY JR P01779015 9155446770 2023-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA JORDAN 11460 PELLICANO DR EL PASO TX 79936 9461454 0 X WWW.GOODWILLEP.ORG X 1950 TX PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED. 14 14 258 0 0 0 2062806 411454 7547904 9004939 546 4281 44581 40780 9655837 9461454 0 0 0 0 3378835 4162979 0 0 0 3642976 4271675 7021811 8434654 2634026 1026800 5228480 9898033 1341609 4896542 3886871 5001491 PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED. 0 0 6509300 8951660 EMPLOYMENT PROCUREMENT PROGRAMS: GOODWILL UTILIZES RETAIL STORES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES AND FOR THOSE WITH OTHER BARRIERS TO EMPLOYMENT. THE STORES ARE A TRAINING GROUND AND PROVIDE ESSENTIAL WORK EXPERIENCE FOR EMPLOYEES WHO WISH TO INCREASE THEIR CHANCES FOR FUTURE EMPLOYMENT WITH OTHER BUSINESSES IN THE COMMUNITY. WHEN GOODS ARE SOLD, THE FUNDS ARE USED TO CREATE PROGRAMS WHICH PROVIDE TRAINING AND SUPPORT SERVICES FOR GOODWILL STAKEHOLDERS. 467972 55834 JOB TRAINING AND EMPLOYMENT PROGRAMS: GOODWILL SEEKS CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES. 152759 VOCATIONAL REHABILITATION PROGRAMS: IN AN EFFORT TO LEVEL THE PLAYING FIELD FOR PERSONS WITH BARRIERS TO EMPLOYMENT, GOODWILL OFFERS JOB READINESS, RESUME WRITING CLASSES, CAREER EVALUATIONS AND IN MOST CASES, JOB PLACEMENT SERVICES. 7130031 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X RUBEN APODACA 9157781858 11460 PELLICANO DR EL PASO TX 799365905 CHUCK HARRE CHAIRMAN 0.50 0.50 X X 0 0 0 ANGELA HARRE DIRECTOR 0.50 0.50 X 0 0 0 WILL BROWN DIRECTOR 0.50 0.50 X 0 0 0 JIM HOULAHAN DIRECTOR 0.50 0.50 X 0 0 0 ADAM AMADOR DIRECTOR 0.50 0.50 X 0 0 0 CHRISTINE BLANCO DIRECTOR 0.50 0.50 X 0 0 0 JIMMY ROGERS III VICE-CHAIR 0.50 0.50 X X 0 0 0 MARK DUCHENE DIRECTOR 0.50 0.50 X 0 0 0 MARK MENDOZA DIRECTOR 0.50 0.50 X 0 0 0 JOSHUA WHITEHURST DIRECTOR 0.50 0.50 X 0 0 0 DAYNA GOVEA DIRECTOR 0.50 0.50 X 0 0 0 JOHN BAILY DIRECTOR 0.50 0.50 X 0 0 0 ABRAHAM VALENZUELA DIRECTOR 0.50 0.50 X 0 0 0 TODD DUNHAM DIRECTOR 0.50 0.50 X 0 0 0 MELINDA JORDAN CEO 40.00 40.00 X 305654 0 0 305654 0 0 1 0 1 0 0 411454 405000 411454 STORE SALES 455000 8949105 8949105 CONTRACT SERVICES 624310 55834 55834 9004939 4281 4281 38225 0 38225 38225 38225 OTHER INCOME 455000 2555 2555 2555 9461454 9007494 0 42506 X 305654 305654 3294609 2820608 474001 258195 252469 5726 304521 221541 82980 4106 350 3756 21030 20251 779 60156 50892 9264 45012 35012 10000 1726316 1726316 20230 12594 7636 42128 9342 32786 155978 155978 69352 49086 20266 SUPPLIES 497425 488305 9120 UTILITIES 352725 349712 3013 BANK & CREDIT CARD FEES 270241 251954 18287 EQUIPMENT RENTAL 246670 246670 760306 594929 165377 8434654 7130031 1304623 0 3019927 4137665 90686 74362 862777 950597 3356888 2174771 1255090 1182117 0 3553292 5228480 9898033 305029 313193 1011601 981999 24979 3601350 1341609 4896542 X 3886871 5001491 3886871 5001491 5228480 9898033 X 1026800 87820 X X 0 1 X 1 0 X 5000 24172 9738 2062806 411454 2513170 9394974 10068333 5441763 7547904 9004939 41457913 9399974 10092505 5451501 9610710 9416393 43971083 0 0 0 43971083 89022 88933 96252 42875 42506 359588 89022 88933 96252 42875 42506 359588 14630 2051 3660 2252 2555 25148 9503626 10183489 5551413 9655837 9461454 44355819 0.99130 0.98970 0.00810 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195473 195473 151726 151726 0 2053218 1280270 772948 761216 637743 123473 195255 105032 90223 1182117 OPERATING RIGHT-OF-USE ASSETS, NET 3553292 3553292 DUE TO RELATED PARTIES 10000 OTHER PAYABLES 15683 OPERATING LEASE LIABILITY, CURRENT PORTION 1333672 NON-CURRENT PORTION OF OPERATING LEASE OBLIGATIONS 2241995 3601350 X X 0 0 0 0 0 0 0 1 0 MELINDA JORDAN CEO 141538 0 26290 0 137826 0 0 0 0 0 305654 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES CEO COMPENSATION THROUGH A CONTRACT WITH THE CEO. PART I, LINE 7 DURING 2022, THE BOARD OF DIRECTORS AUTHORIZED A COMPENSATION ADJUSTMENT PAYMENT OF $137,826 IN ACCORDANCE WITH REVIEW OF BASE SALARY AND CONTRACT. THIS AMOUNT IS REFLECTED IN OTHER REPORTABLE COMPENSATION. X HAND SANITIZER 5400 405000 FAIR MARKET VALUE 0 0 0 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 B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES CEO COMPENSATION THROUGH A CONTRACT WITH THE CEO. 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. FORM 990, PART IX, LINE 24E COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 141,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,044. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 121,502. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,275. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 113,382. MANAGEMENT AND GENERAL EXPENSES 2,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,325. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,508. MANAGEMENT AND GENERAL EXPENSES 109,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,878. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 74,117. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,867. FUEL: PROGRAM SERVICE EXPENSES 63,114. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,360. SOFTWARE AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 43,825. MANAGEMENT AND GENERAL EXPENSES 18,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,486. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 19,965. MANAGEMENT AND GENERAL EXPENSES 22,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,368. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,221. MANAGEMENT AND GENERAL EXPENSES 4,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,641. MEALS: PROGRAM SERVICE EXPENSES 2,144. MANAGEMENT AND GENERAL EXPENSES 3,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,373. BAD DEBT: PROGRAM SERVICE EXPENSES 4,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,043. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 3,064. MANAGEMENT AND GENERAL EXPENSES 582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,646. FORM 990, PART XI, LINE 9: CHANGE IN INVENTORY VALUATION 87,820. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LETS GO TO WORK INC 11460 PELLICANO DR EL PASO TX 79925 753144197 PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED TX 501(C)(3) LINE 10 N/A 0 GOODWILL SERVICES INC 11460 PELLICANO DR EL PASO TX 79925 208997946 PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED TX 501(C)(3) LINE 10 N/A 0 GOODWILL INDUSTRIES INTERNATIONAL INC 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 530196517 ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 GOODWILL INDUSTRIES INTERNATIONAL INC E 10000 COST GOODWILL INDUSTRIES INTERNATIONAL INC M 107187 COST GOODWILL SERVICES INC N 0 COST LETS GO TO WORK INC N 0 COST GOODWILL SERVICES INC O 0 COST LETS GO TO WORK INC O 0 COST