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Nonprofiteer
← GOODWILL SERVICES

Form 990 for tax year 2023

Filed by GOODWILL SERVICES.

Totals

Total revenue
$1,376,973
Total expenses
$1,187,734
Contributions and grants received
$5,436
Grants paid
$0
Program service revenue
$1,371,367
Investment income
$0
Other revenue
$170
Total assets, end of year
$768,332
Total liabilities, end of year
$47,539
Net assets or fund balances, end of year
$720,793
Program services expenses (Part IX)
$986,755
Management and general expenses
$200,979
Fundraising expenses
$0
Program service expenses (Part III)
$986,755

Program services were 83.1% 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.

  • 1f · All other contributions, gifts and grants

    $5,436

  • 2a · Program service revenue: CONTRACT SERVICES

    total $1,371,367 · related or exempt $1,371,367

  • 11a · Other revenue: OTHER INCOME

    total $170 · related or exempt $170

  • 11e · Other revenue, total

    $170

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $809,483 · program services $809,483

  • 9 · Other employee benefits

    total $14,632 · program services $14,632

  • 10 · Payroll taxes

    total $61,723 · program services $61,723

  • 11c · Fees: accounting

    total $14,535 · management and general $14,535

  • 11g · Fees: other

    total $84,512 · management and general $84,512

  • 16 · Occupancy

    total $31,470 · program services $31,470

  • 17 · Travel

    total $2,950 · program services $2,950

  • 22 · Depreciation, depletion and amortization

    total $4,980 · program services $4,980

  • 23 · Insurance

    total $11,982 · management and general $11,982

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $82,668 · management and general $82,668

  • 24b · Other expenses: SUPPLIES

    total $46,069 · program services $46,069

  • 24c · Other expenses: PROVISION FOR EXPECTED

    total $10,235 · program services $10,235

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $5,213 · program services $5,213

  • 24e · All other expenses

    total $7,282 · management and general $7,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,813 · end of year $542,400

  • 4 · Accounts receivable

    beginning of year $269,661 · end of year $214,312

  • 10a · Land, buildings and equipment: cost or other basis

    $33,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,480

  • 10c · Land, buildings and equipment, net

    beginning of year $16,600 · end of year $11,620

  • 15 · Other assets

    beginning of year $31,353 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,026 · end of year $47,539

  • 25 · Other liabilities

    beginning of year $32,847 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $531,554 · end of year $720,793

Mission and programs · 2023

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 $986,755 · Revenue $1,371,537

As filed on the 2023 return.

Listed in Part VII

  • JIMMY ROGERS III

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JOSHUA WHITEHURST

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ABRAHAM VALENZUELA

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JIM HOULAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ADAM AMADOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MARK DUCHENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JOHN BAILY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DAYNA GOVEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • TODD DUNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ULRICH DE LA FUENTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JORGE NIEVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MELINDA JORDAN

    CEO

    Total calculated
    $301,724
    From this org
    $0
    From related orgs
    $301,724
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,225 related
    Bonus
    $0 + $26,290 related
    Other
    $0 + $125,209 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $301,724 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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2024
IRS schema version
2023v5.0
Source object
202400949349301865

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