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 741234166 GOODWILL INDUSTRIES OF EL PASO 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 5078139 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. 11 11 0 0 0 0 726521 7167 9115812 4904240 72330 63810 38383 102922 9953046 5078139 0 0 0 0 4560472 2698035 0 0 0 4305023 2471392 8865495 5169427 1087551 -91288 11658337 13263368 5471114 7041296 6187223 6222072 PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED. 0 0 4487374 4881094 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. 46703 25395 JOB TRAINING AND EMPLOYMENT PROGRAMS: GOODWILL SEEKS CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES. 83699 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. 4617776 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 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 1 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 7167 7167 STORE SALES 455000 4878845 4878845 CONTRACT SERVICES 624310 25395 25395 4904240 63810 63810 100673 0 100673 100673 100673 OTHER INCOME 455000 2249 2249 2249 5078139 4906489 0 164483 X 2342880 2133325 209555 124431 110738 13693 230724 205753 24971 3772 2821 951 30507 22813 7694 124795 96569 28226 14566 1446 13120 1010747 1010747 9765 1095 8670 77885 77625 260 104320 104320 53755 44103 9652 COST OF GOODS SOLD 245581 245581 BANK & CREDIT CARD FEES 176193 167918 8275 TELEPHONE EXPENSE 114513 112602 1911 UTILITIES 93738 91783 1955 411255 292857 118398 5169427 4617776 551651 0 4877394 3852845 302696 308162 83588 149851 1119976 1174114 1209 403 6475638 2433520 1067777 4042118 4205697 3735875 11658337 13263368 359787 411460 66667 886921 2791237 4224406 3771932 5471114 7041296 X 6187223 6222072 6187223 6222072 11658337 13263368 X -91288 126137 X 0 0 0 X 9738 2062806 411454 726521 7167 3217686 5441763 7547904 9004939 9115812 4904240 36014658 5451501 9610710 9416393 9842333 4911407 39232344 0 0 0 39232344 96252 42875 42506 107010 164483 453126 96252 42875 42506 107010 164483 453126 3660 2252 2555 3703 2249 14419 5551413 9655837 9461454 9953046 5078139 39699889 0.98820 0.99130 0.01140 0.00840 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. 195473 195473 3052887 181946 2870941 2230718 1438698 792020 761216 687288 73928 235344 125588 109756 4042118 OPERATING RIGHT-OF-USE ASSETS, NET 3735875 3735875 OTHER PAYABLES 1937 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 1219178 OPERATING LEASE LIABILITIES, NET OF CURRENT MATURITIES 2550817 3771932 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES CEO COMPENSATION THROUGH A CONTRACT WITH THE CEO. 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 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 24E SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 82,895. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,799. SUPPLIES: PROGRAM SERVICE EXPENSES 69,557. MANAGEMENT AND GENERAL EXPENSES 4,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,931. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,456. MANAGEMENT AND GENERAL EXPENSES 54,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,052. SOFTWARE AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 29,819. MANAGEMENT AND GENERAL EXPENSES 19,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,574. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 43,818. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,517. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 13,671. MANAGEMENT AND GENERAL EXPENSES 23,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,348. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 15,032. MANAGEMENT AND GENERAL EXPENSES 12,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,727. FUEL: PROGRAM SERVICE EXPENSES 25,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,569. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 9,629. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,963. MEALS: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. FORM 990, PART XI, LINE 9: CHANGE IN INVENTORY VALUATION 126,137. 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 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 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 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 GOODWILL INDUSTRIES INTERNATIONAL INC B 51547 CASH PAID GOODWILL INDUSTRIES INTERNATIONAL INC M COST GOODWILL SERVICES INC N COST LETS GO TO WORK INC N COST GOODWILL SERVICES INC O COST LETS GO TO WORK INC O COST