2025-05-05T15:31:17-05:00 2024-06-30 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-01-01 753144197 LETS GO TO WORK INC LETS 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 24429 0 X WWW.GOODWILLEP.ORG X 2003 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 0 0 53098 24429 0 0 900 0 53998 24429 0 0 0 0 23695 10047 0 0 0 10683 7864 34378 17911 19620 6518 148977 154691 839 35 148138 154656 TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. 0 0 16848 24429 TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. 16848 1 0 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 1 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 CONTRACT REVENUE 624310 24429 24429 24429 24429 24429 0 0 X 9314 9314 93 93 640 640 32 32 5656 5656 BANK FEES 857 857 MISCELLANEOUS 750 750 SUPPLIES 288 288 DUES AND SUBSCRIPTIONS 281 281 17911 16848 1063 0 125374 130791 23603 23900 9119 9119 0 0 148977 154691 839 35 839 35 X 148138 154656 148138 154656 148977 154691 6518 0 X X 0 1 X 1 0 X 61363 63144 65173 53098 24429 267207 61363 63144 65173 53098 24429 267207 0 0 0 267207 1067 204 900 2171 62430 63144 65377 53998 24429 269378 0.99190 0.99310 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REFUND - 2020 AMOUNT: $ 1,067. VEHICLE TAXES LICENSES/REGISTRATION - 2022 AMOUNT: $ 204. EMPLOYEE TRAINING - 2023 AMOUNT: $ 900. 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. 9119 9119 0 0 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 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 5,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,656. FORM 990, PART XIII, 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 GOODWILL SERVICES INC 1440 MIRACLE WAY EL PASO TX 79925 208997946 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 GOODWILL SERVICES INC O COST GOODWILL INDUSTRIES OF EL PASO INC N COST GOODWILL SERVICES INC N COST