What the amendment changed
Compared with the return it replaced , filed 28 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $892,066 changed to $1,816,908
- Total expenses
- $673,298 changed to $1,338,752
- Contributions and grants received
- $6,167 changed to $0
- Program service revenue
- $871,039 changed to $1,816,908
- Investment income
- $14,706 changed to $0
- Other revenue
- $154 changed to $0
- Total assets, end of year
- $1,004,792 changed to $1,486,875
- Total liabilities, end of year
- $65,231 changed to $69,158
- Net assets or fund balances, end of year
- $939,561 changed to $1,417,717
- Program services expenses
- $573,200 changed to $1,089,850
- Management and general expenses
- $100,098 changed to $248,902
- Program service expenses (Part III)
- $573,200 changed to $1,089,850
Listed only on the earlier return
- Adam AmadorADAM AMADOR
- Jim HoulahanJIM HOULAHAN
- Jorge NievesJORGE NIEVES
- Ulrich De La FuenteULRICH DE LA FUENTE
Listed only on the later return
- Anna Apodaca GomezANNA APODACA GOMEZ
- Becca T McBroomBECCA T MCBROOM
- Blake DavenportBLAKE DAVENPORT
- Marco A RodriguezMARCO A RODRIGUEZ
- Ulrich DelafuenteULRICH DELAFUENTE
Listed under a different title
- Abraham ValenzuelaABRAHAM VALENZUELA: FINANCE COMMITTEE CHAIR then CHAIRMAN
- Jimmy Rogers IIIJIMMY ROGERS III: CHAIRMAN then ADVISORY MEMBER
Totals
- Total revenue
- $1,816,908
- Total expenses
- $1,338,752
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,816,908
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,486,875
- Total liabilities, end of year
- $69,158
- Net assets or fund balances, end of year
- $1,417,717
- Program services expenses (Part IX)
- $1,089,850
- Management and general expenses
- $248,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,089,850
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONTRACT SERVICES
total $1,816,908 · related or exempt $1,816,908
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $910,136 · program services $910,136
-
9 · Other employee benefits
total $17,283 · program services $17,283
-
10 · Payroll taxes
total $72,142 · program services $72,142
-
11c · Fees: accounting
total $910 · management and general $910
-
11g · Fees: other
total $137,945 · management and general $137,945
-
16 · Occupancy
total $31,644 · program services $31,644
-
17 · Travel
total $1,253 · program services $1,253
-
22 · Depreciation, depletion and amortization
total $4,980 · program services $4,980
-
23 · Insurance
total $12,600 · management and general $12,600
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $91,752 · management and general $91,752
-
24b · Other expenses: SUPPLIES
total $49,660 · program services $49,660
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $5,489 · management and general $5,489
-
24d · Other expenses: SOFTWARE AND SMALL EQUI
total $4,467 · program services $4,467
-
24e · All other expenses
total -$1,509 · program services -$1,715 · management and general $206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,277 · end of year $1,043,406
-
4 · Accounts receivable
beginning of year $208,385 · end of year $439,319
-
10a · Land, buildings and equipment: cost or other basis
$33,100
-
10b · Land, buildings and equipment: accumulated depreciation
$28,950
-
10c · Land, buildings and equipment, net
beginning of year $9,130 · end of year $4,150
-
17 · Accounts payable and accrued expenses
beginning of year $65,231 · end of year $69,158
-
27 · Net assets without donor restrictions
beginning of year $939,561 · end of year $1,417,717
Mission and programs · 2024
Mission
TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
-
TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
Expenses $1,089,850 · Revenue $1,816,908
As filed on the 2024 return.
Listed in Part VII
-
Abraham ValenzuelaABRAHAM VALENZUELA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Joshua WhitehurstJOSHUA WHITEHURST
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Anna Apodaca GomezANNA APODACA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Becca T McBroomBECCA T MCBROOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Blake DavenportBLAKE DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Dayna GoveaDAYNA GOVEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
John BailyJOHN BAILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Marco A RodriguezMARCO A RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Mark DucheneMARK DUCHENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Todd DunhamTODD DUNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Ulrich DelafuenteULRICH DELAFUENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Jimmy Rogers IIIJIMMY ROGERS III
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Melinda JordanMELINDA JORDAN
CEO
- Total calculated
- $198,946
- From this org
- $0
- From related orgs
- $198,946
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $135,625 related
- Bonus
- $0 + $43,946 related
- Other
- $0 + $19,375 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $198,946 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES OF EL PASO INC
501(C)(3) · PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED · TX
-
501(C)(3) · PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543589349300804
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