2025-12-24T10:01:50-06:00 2025-06-30 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-07-01 208997946 GOODWILL SERVICES INC GOOD 9157781858 1440 MIRACLE WAY EL PASO TX 79925 MELINDA JORDAN CEO 9157781858 2025-12-24 1 1 OSCAR LOY JR P01779015 9155446770 2025-12-17 2024 2025-03-06 01:10:19Z X MELINDA JORDAN 1440 MIRACLE WAY EL PASO TX 79925 1816908 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. 12 12 101 0 0 0 6167 0 871039 1816908 14706 0 154 0 892066 1816908 0 0 0 0 521369 999561 0 0 0 151929 339191 673298 1338752 218768 478156 1004792 1486875 65231 69158 939561 1417717 TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. 0 0 1089850 1816908 TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. 1089850 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 101 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ABRAHAM VALENZUELA CHAIRMAN 0.25 0.25 X X 0 0 0 JOSHUA WHITEHURST VICE-CHAIR 0.25 0.25 X X 0 0 0 ANNA APODACA GOMEZ DIRECTOR 0.25 0.25 X 0 0 0 BECCA T MCBROOM DIRECTOR 0.25 0.25 X 0 0 0 BLAKE DAVENPORT DIRECTOR 0.25 0.25 X 0 0 0 DAYNA GOVEA DIRECTOR 0.25 0.25 X 0 0 0 JOHN BAILY DIRECTOR 0.25 0.25 X 0 0 0 MARCO A RODRIGUEZ DIRECTOR 0.25 0.25 X 0 0 0 MARK DUCHENE DIRECTOR 0.25 0.25 X 0 0 0 TODD DUNHAM DIRECTOR 0.25 0.25 X 0 0 0 ULRICH DELAFUENTE DIRECTOR 0.25 0.25 X 0 0 0 JIMMY ROGERS III ADVISORY MEMBER 0.25 0.25 X 0 0 0 MELINDA JORDAN CEO 40.00 40.00 X 0 198946 0 0 198946 0 0 0 1 0 0 CONTRACT SERVICES 624310 1816908 1816908 1816908 1816908 1816908 0 0 X 910136 910136 17283 17283 72142 72142 910 910 137945 137945 31644 31644 1253 1253 4980 4980 12600 12600 DUES & SUBSCRIPTIONS 91752 91752 SUPPLIES 49660 49660 BANK AND CREDIT CARD FE 5489 5489 SOFTWARE AND SMALL EQUI 4467 4467 -1509 -1715 206 1338752 1089850 248902 0 787277 1043406 208385 439319 33100 28950 9130 4150 1004792 1486875 65231 69158 65231 69158 X 939561 1417717 939561 1417717 1004792 1486875 478156 0 X X 0 1 X 1 0 X 24 5436 5460 1478721 1321363 978048 1376803 1816908 6971843 1478745 1321363 978048 1382239 1816908 6977303 0 0 0 6977303 170 170 1478745 1321363 978048 1382409 1816908 6977473 1.00000 1.00000 0.00000 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. 24900 20750 4150 8200 8200 0 4150 0 0 0 0 0 0 0 0 0 MELINDA JORDAN CEO 0 135625 0 43946 0 19375 0 0 0 0 0 198946 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 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 83,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,109. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,836. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. PROVISION FOR EXPECTED CREDIT LOSSES: PROGRAM SERVICE EXPENSES -2,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,201. 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