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Goodwill Services FY2022 filing

Tax-deductible

El Paso, TX501(c)(3)Employment EIN 20-8997946Revenue $978K in FY2022

On file with the IRS1440 Miracle Way, 79925-7102 · El Paso, TXTax-exempt since Aug 2007Publicly supported charity — 170(b)(1)(A)(vi)

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To provide training, employment, and opportunities for personal growth for the handicapped, disabled, and disadvantaged in el paso, texas.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $150K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$61K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$978K
-26% vs prior year
Spent
$992K
To programs
91%
Net assets
$532K
By yearFY2020–FY2024
Revenue
$978K
FY2022▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.3M
FY2022$978K
FY2023$1.4M
FY2024$892K
Expenses
$992K
FY2022▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.2M
FY2022$992K
FY2023$1.2M
FY2024$673K
Net assets
$532K
FY2022▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020−$133K
FY2021$546K
FY2022$532K
FY2023$721K
FY2024$940K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $899K Management & general 9% · $93K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Chuck Harre
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Angela Harre
Director
$0Pt VII · Sec A
Will Brown
Director
$0Pt VII · Sec A
Jim Houlahan
Director
$0Pt VII · Sec A
Adam Amador
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Duchene
Director
$0Pt VII · Sec A
See Goodwill Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and employs handicapped, disabled, and disadvantaged individuals for personal growth.

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Provided by the organization

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1 program · $899K · in their own filed words · FY2022
01

To provide training, employment, and opportunities for personal growth for the handicapped, disabled, and disadvantaged in el paso, texas.

$899Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$978K
Ln 12
Fees for servicesLn 2g$978K
Money outPt IX
$992K
Ln 25
Programscol B$899K
Managementcol C$93K
Owns and owesPt X
$532K
net assets · Ln 32
Cash and savingsLn 1–2$275K
Total assetsLn 16$592K
LiabilitiesLn 26$61K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$978K
Total revenueLn 12$978K
Assets in detailPt X, end of year
CashLn 1$275K
Cash and savings togetherLn 1–2$275K
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$31K
Total assetsLn 16$592K
LiabilitiesLn 26$61K
Net assetsLn 32$532K
OperationsPt I, VI
EmployeesI 5103
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$390K$275K
Land, buildings, equipmentLn 10c$22K$17K
Total assetsLn 16$582K$592K
LiabilitiesLn 26$36K$61K
Net assetsLn 32$546K$532K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$693K$693K
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$59K$59K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$6K$6K
OccupancyLn 16$31K$31K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$148K$90K$57K
All other expensesLn 24e$3K$100$2K
Total functional expensesLn 25$992K$899K$93K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $892K$673K$219K$940K 990 PDF
FY2023 $1.4M$1.2M$189K$721K 990 PDF
FY2022 Viewing $978K$992K−$14K$532K 990 PDF
FY2021 $1.3M$1.2M$132K$546K 990 PDF
FY2020 $1.5M$1.3M$223K−$133K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $978,048 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,321,363$978,048
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,321,363$978,048
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $973,058$770,935
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $216,170$221,405
I-18 Total expensesPrior year $1,189,228$992,340
I-19 Revenue less expensesPrior year $132,135−$14,292
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $978,048 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $978,048$978,048
VIII-12 Total revenueRelated to mission $978,048 · Unrelated business $0 · Excluded from tax $0$978,048
Part IX · Statement of functional expenses $992,340 across 11 lines filed
IX-7 Other salaries and wagesPrograms $693,246$693,246
IX-9 Other employee benefitsPrograms $18,825$18,825
IX-10 Payroll taxesPrograms $58,864$58,864
IX-11c Accounting feesManagement $15,085$15,085
IX-11g Other fees for servicesManagement $6,480$6,480
IX-16 OccupancyPrograms $31,470$31,470
IX-17 TravelPrograms $1,266$1,266
IX-22 Depreciation, depletion and amortizationPrograms $4,980$4,980
IX-23 InsuranceManagement $11,798$11,798
IX-24 Other expenses (24a–d)Programs $90,418 · Management $57,326$147,744
IX-24e All other expensesPrograms $100 · Management $2,482$2,582
IX-25 Total functional expensesPrograms $899,169 · Management $93,171 · Fundraising $0$992,340
Part X · Balance sheet $592,427 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $389,728$274,813
X-4 Accounts receivableStart of year $170,678$269,661
X-10c Land, buildings and equipment, netStart of year $21,580$16,600
X-15 Other assetsStart of year $0$31,353
X-16 Total assetsStart of year $581,986$592,427
X-17 Accounts payable and accrued expensesStart of year $36,140$28,026
X-25 Other liabilitiesStart of year $0$32,847
X-26 Total liabilitiesStart of year $36,140$60,873
X-27 Net assets without donor restrictionsStart of year $545,846$531,554
X-32 Total net assets or fund balancesStart of year $545,846$531,554
X-33 Total liabilities and net assetsStart of year $581,986$592,427
Part XI · Reconciliation of net assets $531,554 net assets at year end
XI-1 Total revenue$978,048
XI-2 Total expenses$992,340
XI-3 Revenue less expenses−$14,292
XI-4 Net assets at start of year$545,846
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$531,554

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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