2025-05-05T15:31:09-05:00 2024-06-30 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-01-01 208997946 GOODWILL SERVICES INC GOOD 9157781858 1440 MIRACLE WAY EL PASO TX 79925 MELINDA JORDAN CEO 9157781858 2025-04-28 1 1 OSCAR LOY JR P01779015 9155446770 2025-04-28 2024 2025-03-06 01:10:19Z X MELINDA JORDAN 1440 MIRACLE WAY EL PASO TX 79925 892066 0 X WWW.GOODWILLEP.ORG X 2007 TX TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. 11 11 0 0 0 0 5436 6167 1371367 871039 0 14706 170 154 1376973 892066 0 0 0 0 885838 521369 0 0 0 301896 151929 1187734 673298 189239 218768 768332 1004792 47539 65231 720793 939561 TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. 0 0 573200 871193 TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. 573200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9157781858 1440 MIRACLE WAY EL PASO TX 79925 JIMMY ROGERS III CHAIRMAN 0.25 0.25 X X 0 0 0 JOSHUA WHITEHURST VICE-CHAIR 0.25 0.25 X X 0 0 0 ABRAHAM VALENZUELA FINANCE COMMITTEE CHAIR 0.25 0.25 X X 0 0 0 JIM HOULAHAN DIRECTOR 0.25 0.25 X 0 0 0 ADAM AMADOR DIRECTOR 0.25 0.25 X 0 0 0 MARK DUCHENE DIRECTOR 0.25 0.25 X 0 0 0 JOHN BAILY DIRECTOR 0.25 0.25 X 0 0 0 DAYNA GOVEA DIRECTOR 0.25 0.25 X 0 0 0 TODD DUNHAM DIRECTOR 0.25 0.25 X 0 0 0 ULRICH DE LA FUENTE DIRECTOR 0.25 0.25 X 0 0 0 JORGE NIEVES DIRECTOR 0.25 0.25 X 0 0 0 MELINDA JORDAN CEO 40.00 40.00 X 0 0 0 0 0 0 6167 6167 CONTRACT SERVICES 624310 871039 871039 871039 14706 14706 OTHER INCOME 624310 154 154 154 892066 871193 0 14706 X 474854 474854 9094 9094 37421 37421 1391 1391 41456 41456 15272 15272 1139 1139 2490 2490 6715 6715 DUES & SUBSCRIPTIONS 49586 49586 SUPPLIES 25374 25374 PROVISION FOR EXPECTED 5966 5966 SOFTWARE AND SMALL EQUI 1218 1218 1322 372 950 673298 573200 100098 0 542400 787277 214312 208385 33100 23970 11620 9130 768332 1004792 47539 65231 47539 65231 X 720793 939561 720793 939561 768332 1004792 218768 0 X X 0 1 X 1 0 X 24 5436 6167 11627 1478721 1321363 978048 1376803 871039 6025974 1478745 1321363 978048 1382239 877206 6037601 0 0 0 6037601 14706 14706 14706 14706 170 154 324 1478745 1321363 978048 1382409 892066 6052631 0.99750 1.00000 0.00240 X SCHEDULE A, PART III, COLUMN E IN FEBRUARY 2024, THE ORGANIZATION'S BOARD OF DIRECTORS APPROVED A RESOLUTION TO CHANGE ITS ANNUAL REPORTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR END, BEGINNING JULY 1 AND ENDING JUNE 30. AS A RESULT, THE ORGANIZATION HAD A SHORT FISCAL PERIOD FROM JANUARY 1, 2024 TO JUNE 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24900 15770 9130 8200 8200 0 9130 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,456. FORM 990, PART IX, LINE 24E BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF EL PASO INC 1440 MIRACLE WAY EL PASO TX 79925 741234166 PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED TX 501(C)(3) LINE 10 N/A 0 LETS GO TO WORK INC 1440 MIRACLE WAY EL PASO TX 79925 753144197 PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GOODWILL INDUSTRIES OF EL PASO INC O COST LETS GO TO WORK INC O COST GOODWILL INDUSTRIES OF EL PASO INC N COST LETS GO TO WORK INC N COST