2026-03-12T14:01:00-05:00 2025-06-30 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-07-01 741234166 GOODWILL INDUSTRIES OF EL PASO INC GOOD 9157781858 1440 MIRACLE WAY EL PASO TX 79925 MELINDA JORDAN CEO 9157781858 2026-03-12 1 1 OSCAR LOY JR P01779015 9155446770 2026-03-12 2024 2025-03-06 01:10:19Z X MELINDA JORDAN 1440 MIRACLE WAY EL PASO TX 79925 11018053 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. 12 12 394 0 0 0 7167 177243 4904240 10577487 63810 125395 102922 137928 5078139 11018053 0 0 0 0 2698035 6283786 0 0 0 2471392 5200669 5169427 11484455 -91288 -466402 13263368 13170702 7041296 7706038 6222072 5464664 PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED. 0 0 9679091 10525750 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. 83727 54986 JOB TRAINING AND EMPLOYMENT PROGRAMS: GOODWILL SEEKS CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES. 218171 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. 9980989 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 394 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 1 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 198946 0 0 198946 0 0 1 0 1 0 0 165622 11621 177243 STORE SALES 455000 10522501 10522501 CONTRACT SERVICES 624310 54986 54986 10577487 125395 125395 134679 0 134679 134679 134679 OTHER INCOME 455000 3249 3249 3249 11018053 10580736 0 260074 X 198946 198946 5297181 4813549 483632 301624 247276 54348 486035 432733 53302 37360 34354 3006 27475 25265 2210 179677 91887 87790 52353 2584 49769 2021723 2009292 12431 37778 21991 15787 172801 172801 216771 10534 206237 119173 129173 -10000 BANK & CREDIT CARD FEES 384816 334710 50106 UTILITIES 362845 362845 SUPPLIES 280830 251135 29695 COST OF GOODS SOLD 243781 243781 1063286 797079 266207 11484455 9980989 1503466 0 3852845 3312025 308162 320588 149851 139576 1174114 883108 403 27095 6583252 2650291 4042118 3932961 3735875 4555349 13263368 13170702 411460 437402 66667 57000 2791237 2608847 3771932 4602789 7041296 7706038 X 6222072 5464664 6222072 5464664 13263368 13170702 X -466402 -291006 X X 0 1 X 1 0 X 9738 2062806 411454 726521 177243 3387762 5441763 7547904 9004939 9115812 10577487 41687905 5451501 9610710 9416393 9842333 10754730 45075667 0 0 0 45075667 96252 42875 42506 107010 260074 548717 96252 42875 42506 107010 260074 548717 3660 2252 2555 3703 3249 15419 5551413 9655837 9461454 9953046 11018053 45639803 0.98760 0.98820 0.01200 0.01140 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 195473 195473 3052887 254475 2798412 2325988 1540415 785573 773560 711856 61704 235344 143545 91799 3932961 OPERATING RIGHT-OF-USE ASSETS, NET 4555349 4555349 OTHER PAYABLES 443 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 1136962 OPERATING LEASE LIABILITIES, NET OF CURRENT MATURITIES 3465384 4602789 X X 0 0 0 0 0 0 0 0 0 MELINDA JORDAN CEO 135625 0 43946 0 19375 0 0 0 0 0 198946 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 REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 221,258. MANAGEMENT AND GENERAL EXPENSES 2,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,051. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 123,639. MANAGEMENT AND GENERAL EXPENSES 51,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,481. SOFTWARE AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 90,673. MANAGEMENT AND GENERAL EXPENSES 64,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,814. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 129,988. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,238. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 114,186. MANAGEMENT AND GENERAL EXPENSES 7,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,055. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,911. MANAGEMENT AND GENERAL EXPENSES 112,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,313. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 25,979. MANAGEMENT AND GENERAL EXPENSES 26,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,663. FUEL: PROGRAM SERVICE EXPENSES 48,243. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,274. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 30,425. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,526. MEALS: PROGRAM SERVICE EXPENSES 1,124. MANAGEMENT AND GENERAL EXPENSES 2,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,221. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,446. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,486. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,207. MANAGEMENT AND GENERAL EXPENSES -4,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. FORM 990, PART XI, LINE 9: CHANGE IN INVENTORY VALUATION -291,006. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 GOODWILL INDUSTRIES INTERNATIONAL INC B 93404 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 GOODWILL INDUSTRIES INTERNATIONAL INC C 165622 CASH RECEIVED