Goodwill Services in El Paso, Texas (TX)
Table of contents:
| Goodwill Services | |
| Employer Identification Number (EIN) | 208997946 |
| Name of Organization | Goodwill Services |
| In Care of Name | Bill Gracy |
| Address | 9611 Acer Ave, El Paso, TX 79925-6709 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 08/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $210,106 |
| Amount of Income | $514,930 |
| Form 990 Revenue Amount | $514,930 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Training |
Non-representatives - add comments:
Amount of income in 2013: $514,930 (it was $621,642 in 2012)
| Goodwill Services: | $514,930 |
| Other organizations performing similar types of work: | $133,002 |
Assets in 2013: $210,106 (it was $167,863 in 2012)
| Goodwill Services: | $210,106 |
| Other organizations performing similar types of work: | $63,305 |
Expenses in 2012: $628,587
| This organization: | $628,587 |
| Other organizations performing similar types of work: | $133,204 |
Income to expenses ratio in 2012: 0.8
| Goodwill Services: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 50
| Goodwill Services: | 50 |
| Other organizations performing similar types of work: | 7 |
Grants share in income in 2012: 0.2%
| Goodwill Services: | 0.2% |
| Other organizations performing similar types of work: | 79.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $621,642 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,378 |
| Program Service Revenue | $614,877 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $5,387 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $628,587 |
| Compensation of current officers, directors, trustees, and key employees | $47,561 |
| Other salaries and wages | $382,895 |
| Payroll taxes | $70,819 |
| Professional fundraising services | $0 |
| Other | $127,312 |
| Balance Sheet (for 2012) | |
| Total assets | $167,863 |
| Total liabilities | $818,961 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $818,961 |
| Total net assets or fund balances | $-651,098 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $3,553,163 |
| Gifts, grants, contributions, and membership fees received | $2,378 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $3,538,275 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $12,510 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Training Rehabilitation & Development Institute Inc | 425 Soledad St Ste 800, San Antonio, TX 78205-1520 | TX | 2000-03 | $18,940,770 |
| 2 | Workforce Solutions For South Texas | PO BOX 1757, Laredo, TX 78044-1757 | TX | 1999-06 | $11,798,886 |
| 3 | Texoma Workforce Development Board | 5904 Texoma Pkwy, Sherman, TX 75090-2132 | TX | 1997-06 | $7,228,637 |
| 4 | Cristo Rey Work Study Program | 6700 Mount Carmel St, Houston, TX 77087-6624 | TX | 2013-05 | $2,753,953 |
| 5 | Skillpoint Alliance | 201 E 2nd St B, Austin, TX 78701-4009 | TX | 1994-09 | $2,264,510 |
| 6 | Upper Valley Helpsource Inc | 1809 Walker Dr, Alice, TX 78332-4126 | TX | 2005-07 | $709,854 |
| 7 | West Texas Electrical Joint Apprenticeship And Training Trust | PO BOX 245, Amarillo, TX 79105-0245 | TX | 2002-11 | $328,161 |
| 8 | Skill Quest | 18935 Westwood Pl, Dallas, TX 75287-2758 | TX | 2013-03 | $305,078 |
| 9 | Hc Commitment Inc, Honor Commitment Commitment | 13625 Neutron Rd, Dallas, TX 75244-4411 | TX | 2011-09 | $251,314 |
| 10 | Wichita-Archer-Clay Christian Womens Job Corps | PO BOX 4866, Wichita Falls, TX 76308-0866 | TX | 2006-08 | $163,261 |
| 11 | Hip Healthy Innovative Processes, Hhip Hispanic Healthy Processes | PO BOX 120266, San Antonio, TX 78212-9466 | TX | 2011-10 | $108,297 |
| 12 | I Am Works Association | 901 W Bardin Rd Spc 203, Arlington, TX 76017-6000 | TX | 2011-05 | $76,472 |
| 13 | Texas Total Rewards Alliance | 10401 Westoffice Dr, Houston, TX 77042-5308 | TX | 2011-08 | $62,619 |
| 14 | Lets Elevate Inc | 701 E Centennial Blvd, Richardson, TX 75081 | TX | 2002-08 | $4,799 |
| 15 | Outreach Connection Inc | 1420 Windmill Hill Ln, Cedar Hill, TX 75104-4129 | TX | 2011-10 | $875 |
| 16 | Higher Heights 2000 | 815 Goldwood Dr, Dallas, TX 75232-3837 | TX | 2012-03 | $1 |
| 17 | Venture Cd Inc, Venture Houston | 22311 Stormcroft Ln, Katy, TX 77450-6700 | TX | 1999-11 | $1 |
| 18 | A Gust Of Solutions | 1134 Reitz Dr, Cedar Hill, TX 75104 | TX | 2014-06 | $0 |
| 19 | Ace Shalom Training Inc, Ace Shalom Training | 10101 Harwin Dr Ste 110, Houston, TX 77036-1650 | TX | 2011-02 | $0 |
| 20 | Angelina County Youth Association | 604 Morrow St, Lufkin, TX 75904-4626 | TX | 2010-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,469 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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