GOODWILL INDUSTRIES OF NEW MEXICO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NEW MEXICO (EIN 85-0107916)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-13
- IRS object ID
- 201241659349300239
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-13T16:23:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARQUETTE NW SUITE 800 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850107916 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NEW MEXICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5058816401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SAN MATEO BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BEST | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5058816401 | Phone |
| Date Signed | 2012-05-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN E LIVINGSTON CPA | Name |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SAN MATEO BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20505692 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLNM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SKILL DEVELOPMENT, WORK OPPORTUNITIES AND CAREER-BUILDING SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1129 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3015642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2674304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13244640 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14916968 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263839 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16583522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17863705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88847 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10876789 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10560105 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5268782 | OtherExpensePriorYear |
| Other Expenses Current Year | 5393359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16184729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16042311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 398793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1821394 | RevenuesLessExpensesCY |
| Total Assets BOY | 19857878 | TotalAssetsBOY |
| Total Assets EOY | 24308395 | TotalAssetsEOY |
| Total Liabilities BOY | 2391935 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5076354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17465943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19232041 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SKILL DEVELOPMENT, WORK OPPORTUNITIES AND CAREER-BUILDING SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. GOODWILL DEFINES BARRIERS AS LEARNING DISABILITIES, DEVELOPMENTAL DISABILITIES, AGE, LACK OF EDUCATION, SINGLE PARENTHOOD, LANGUAGE BARRIERS, EXTENDED ABSENCE FROM THE WORKFORCE (E.G DISPLACED HOMEMAKERS OR DISABLED VETERANS), FELONY HISTORY, CO-OCCURRING DISORDERS, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, PHYSICAL CHALLENGES AND HOMELESSNESS OR NEAR HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14559280 | Expense |
| Revenue | 14925311 | Revenue |
| Description | GOODWILL CURRENTLY PROVIDES SERVICES THROUGH THE FOLLOWING PROGRAMS:* COMMUNITY EMPLOYMENT PROVIDES ASSESSMENT, JOB DEVELOPMENT, SPECIFIC ASSISTANCE, JOB PLACEMENT, AND SHORT AND LONG-TERM SUPPORT SERVICES TO HELP UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS OBTAIN AND MAINTAIN SUCCESSFUL EMPLOYEMENT IN THE COMMUNITY.* PATHWAYS TO SELF-SUFFICIENCY PROVIDES ASSESSMENT, JOB DEVELOPMENT, SPECIFIC ASSISTANCE, JOB PLACEMENT, AND SHORT AND LONG-TERM SUPPORT SERVICES TO INDIVIDUALS WHO ARE HOMELESS OR NEARLY HOMELESS IN ORDER TO HELP THEM OBTAIN EMPLOYMENT.* PATHWAYS TO HOME PROVIDES HOUSING AND SPECIFIC ASSISTANCE SERVICES TO INDIVIDUALS WHO ARE HOMELESS IN ORDER TO HELP THEM FIND AND MAINTAIN PERMANENT HOUSING.* EDUCATION & TRAINING PROVIDES INDIVIDUAL AND CLASSROOM TRAININGS IN COMPUTER SKILLS, FINANCIAL LITERACY, RESUME DEVELOPMENT, MASTERING APPLICATIONS, AND INTERVIEW SKILLS TO ASSIST INDIVIDUALS IN IMPROVING THEIR ABILITY TO OBTAIN EMPLOYMENT IN THE COMMUNITY.* TRAINING CENTERS PROVIDES ACCESS TO COMPUTER AND OFFICE EQUIPMENT FOR RESUME DEVELOPMENT AND PRINTING, ONLINE JOB SEARCH AND APPLICATION, AND RELATED ACTIVITIES FOR THE JOB-SEEKING PUBLIC WHO DO NOT HAVE SUCH ACCESS AT HOME IN ORDER TO SUPPORT THEIR JOB SEARCH.* TRANSITIONAL OPPORTUNITY PROVIDES TRAINING TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE ATTITUDES, BEHAVIORS AND SKILLS NEEDED TO EVENTUALLY BE SUCCESSFUL IN A JOB IN THE COMMUNITY WITH THE GOAL OF MOVING THEM INTO EMPLOYMENT IN THE COMMUNITY.* GOODGUIDES/INSPIRE PROVIDES MENTORING AND CAREER-GUIDANCE TO AT-RISK YOUTH TO SUPPORT THEM IN STAYING IN SCHOOL.* SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) PROVIDES JOB TRAINING AND PLACEMENT TO LOW INCOME SENIORS TO HELP THEM DEVELOP MARKETABLE SKILLS AND OBTAIN EMPLOYMENT.* CASE MANAGEMENT PROVIDES SERVICES UNDER THE AUSPICES OF SEVERAL FEDERAL AND STATE CONTRACTS SERVING PERSONS WITH TRAUMATIC BRAIN INCURIES TO CONNECT THEM WITH NEEDED SERVICES, HOMELESS AND NEAR HOMELESS VETERANS AND THEIR FAMILIES TO HELP THEM OBTAIN PERMANENT HOUSING AND HOUSING SUSTAINABILITY, AND PERSONS WITH DISABILITIES TO ASSESS THEIR NEEDS AND HELP THEM OBTAIN NEEDED SERVICES.DURING 2011, GOODWILL SERVED A TOTAL OF 8,110 INDIVIDUALS IN THESE PROGRAMS, AND PLACED 700 OF THOSE INDIVIDUALS IN JOBS IN THE COMMUNITY.GOODWILL HAS RETAIL STORES AND PROGRAM STAFF IN ALBUQUERQUE, RIO RANCHO, SANTA FE, GALLUP, FARMINGTON, ROSWELL AND CLOVIS AT WHICH DONATIONS OF NEW OR GENTLY USED ITEMS ARE ACCEPTED FROM THE PUBLIC. DONATIONS ARE PROCESSED AND SOLD IN GOODWILL STORES. ITEMS NOT SOLD ARE RECYCLED. REVENUE FROM STORES AND RECYCLING OPERATIONS FUNDS GOODWILL SERVICES IN ALL 33 COUNTIES OF NEW MEXICO. | Description |
| Total Program Service Expense | 14559280 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA VELASQUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5058816401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SAN MATEO BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| D CRAIG PROTZ | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| GARY E HELLMER | ||||||
| FIRST VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JANE BUTEL | ||||||
| SECOND VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| KIP LUNA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN R BYRD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAMES BABB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIMMY SANTIAGO BACA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE BRADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIENNE V BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB FUREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY GUTIERREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN INGRAM | ||||||
| IMMEDIATE PAST CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| GARY KANIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN DOZIER OTTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK S PIKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID A POWLESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY M BEST | ||||||
| PRESIDENT/CEO | 40.00 | X | 168123 | 0 | 4384 | |
| MICHAEL P KEOGHAN | ||||||
| COO | 40.00 | X | 84218 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 252341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4384 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CCMI CONSTRUCTION LLC | |||||
| 2703 BROADBENT PARKWAY NE | ALBUQUERQUE | NM | 87107 | CONSTRUCTION | 2359783 |
| POD ASSOCIATES INC | |||||
| 5971 JEFFERSON NE SUITE 101 | ALBUQUERQUE | NM | 87109 | COMPUTER SERVICES | 294643 |
| PROFESSIONAL SECURITY CONSULTANTS | |||||
| 3500 CALLE CUERVO | ALBUQUERQUE | NM | 87114 | SECURITY SERVICE INSTALLATION AND MONITO | 237983 |
| ALBUQUERQUE MATTRESS | |||||
| 819 FOURTH ST SW | ALBUQUERQUE | NM | 87102 | REFURBISH MATTRESSES | 156421 |
| WRIGHT EXPRESS | |||||
| PO BOX 6293 | CAROL STREAM | IL | 60197 | FUEL | 122351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 9053 | FederatedCampaigns |
| Fundraising Events | 23750 | FundraisingEvents |
| Government Grants | 2572155 | GovernmentGrants |
| All Other Contributions | 69346 | AllOtherContributions |
| Total Contributions | 2674304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETAIL SALES | 452000 | 11657152 | 11657152 |
| SALVAGE SALES | 453310 | 2079990 | 2079990 |
| VOCATIONAL SERVICES | 561300 | 1179826 | 1179826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14916968 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14620 | TotalRevenueColumn |
| Exclusion | $14,620 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101780 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101780 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101780 | TotalRevenueColumn |
| Exclusion | $101,780 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1347397 | Securities |
| Other | 1353830 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1294607 | Securities |
| Other | 1311454 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52790 | Securities |
| Other | 42376 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95166 | TotalRevenueColumn |
| Exclusion | $95,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52524 | TotalRevenueColumn |
| Exclusion | $52,524 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 4752 | 4752 |
| GOODGUIDES | 900099 | 2211 | 2211 |
| LOGO MERCHANDISE | 452000 | 1380 | 1380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8343 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17863705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14925311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $264,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88847 | Total |
| Program Services | 88847 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252341 | Total |
| Program Services | 235172 | ProgramServices |
| Management And General | 16725 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8786503 | Total |
| Program Services | 8188686 | ProgramServices |
| Management And General | 582367 | ManagementAndGeneral |
| Fundraising | 15450 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2220 | Total |
| Program Services | 1919 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363120 | Total |
| Program Services | 313791 | ProgramServices |
| Management And General | 45853 | ManagementAndGeneral |
| Fundraising | 3476 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155921 | Total |
| Program Services | 922873 | ProgramServices |
| Management And General | 231832 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37994 | Total |
| Program Services | 7083 | ProgramServices |
| Management And General | 30911 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66946 | Total |
| Program Services | 9925 | ProgramServices |
| Management And General | 57021 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155837 | Total |
| Program Services | 26233 | ProgramServices |
| Management And General | 129604 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135734 | Total |
| Program Services | 122289 | ProgramServices |
| Management And General | 7988 | ManagementAndGeneral |
| Fundraising | 5457 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864491 | Total |
| Program Services | 831055 | ProgramServices |
| Management And General | 12071 | ManagementAndGeneral |
| Fundraising | 21365 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128046 | Total |
| Program Services | 1128036 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232152 | Total |
| Program Services | 212465 | ProgramServices |
| Management And General | 19532 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23291 | Total |
| Program Services | 19715 | ProgramServices |
| Management And General | 3576 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158090 | Total |
| Program Services | 158090 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013226 | Total |
| Program Services | 915448 | ProgramServices |
| Management And General | 97778 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE, EQUIPMENT & MA | 601371 | 585564 | 15807 |
| TELEPHONE AND UTILITIES | 514479 | 486207 | 28272 |
| BANK SERVICE CHARGES | 165890 | 157957 | 7933 |
| DUES | 126919 | 2629 | 124290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168893 | Total |
| Program Services | 145296 | ProgramServices |
| Management And General | 39360 | ManagementAndGeneral |
| Fundraising | -15763 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16042311 | Total |
| Program Services | 14559280 | ProgramServices |
| Management And General | 1451210 | ManagementAndGeneral |
| Fundraising | 31821 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692197 | BOY |
| EOY | 3355333 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2061296 | BOY |
| EOY | 4428661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472616 | BOY |
| EOY | 309465 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225373 | BOY |
| EOY | 110650 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152741 | BOY |
| EOY | 1443876 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162775 | BOY |
| EOY | 195595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21781407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8192412 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11183432 | BOY |
| EOY | 13588995 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906850 | BOY |
| EOY | 875820 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19857878 | BOY |
| EOY | 24308395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164189 | BOY |
| EOY | 1116942 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42817 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166351 | BOY |
| EOY | 3937309 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18578 | BOY |
| EOY | 22103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391935 | BOY |
| EOY | 5076354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17465943 | BOY |
| EOY | 19232041 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17465943 | BOY |
| EOY | 19232041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19857878 | BOY |
| EOY | 24308395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1821394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -55296 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1759945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3768236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3015642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2674304 | CurrentTaxYear |
| Total | 13360383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1759945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3768236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3015642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2674304 | CurrentTaxYear |
| Total | 13360383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13360383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116400 | CurrentTaxYear |
| Total | 1078300 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96793 | CurrentTaxYear |
| Total | 381421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14820104 | TotalSupport |
| Gross Receipts From Admissions Etc | 64462203 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING, GOODGUIDE & LOGO REVENUE, AND MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3026669 | OtherCostOrOtherBasis |
| Book Value | 3026669 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10239198 | OtherCostOrOtherBasis |
| Depreciation | 3650702 | Depreciation |
| Book Value | 6588496 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3003050 | OtherCostOrOtherBasis |
| Depreciation | 656874 | Depreciation |
| Book Value | 2346176 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4802376 | OtherCostOrOtherBasis |
| Depreciation | 3344819 | Depreciation |
| Book Value | 1457557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 710114 | OtherCostOrOtherBasis |
| Depreciation | 540017 | Depreciation |
| Book Value | 170097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13588995 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $22,103 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22103 | TotalOfAmounts |
| Total Revenue | 17863705 | TotalRevenue |
| Total Expenses | 16042311 | TotalExpenses |
| Excess Or Deficit For Year | 1821394 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -55296 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -55296 | TotalAdjustments |
| Excess Or Deficit Per FS | 1766098 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17844335 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -55296 | NetUnrealizedGainsInvestments |
| Other Revenues | 35926 | OtherRevenues |
| Revenue Not Rptd F990 | -19370 | RevenueNotRptdF990 |
| Revenue Subtotal | 17863705 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17863705 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16078237 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35926 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35926 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16042311 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16042311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 35,926. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 35,926. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COUNTRY BENEFIT CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 112200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19172 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 16754 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 112200 | GrossReceiptsTotal |
| Charitable Contributions Total | 23750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88450 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19172 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 16754 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35926 | DirectExpenseSummaryEvents |
| Net Income Summary | 52524 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| TRANSPORTATION & CLOTHING | 81 | 5062 | FMV | BICYCLES, CLOTHING, BUS PASSES | |
| RENT PAYMENTS | 24 | 83785 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RENTAL ASSISTANCE IS DETERMINED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. GOODWILL FOLLOWS HUD INSTRUCTIONS WITH RESPECT TO WHO RECEIVES THE ASSISTANCE AND HOW IT IS ADMINISTERED. THE NON-CASH ASSISTANCE IS GIVEN TO THOSE WITH THE GREATEST NEED. THE ORGANIZATION MAKES THIS DETERMINATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY M BEST | NamePerson |
| Base Compensation Filing Org | 141746 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 16077 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 10300 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4384 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172507 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | TRAVEL FOR BOARD MEMBER AND COMPANION TO GII SPONSORED EVENT. |
| PART I, LINE 3 | THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ARE ALL INDEPENDENT MEMBERS OF THE BOARD. IN THAT DETERMINATION, THE EXECUTIVE COMMITTEE REVIEWS SALARY AND COMPENSATION SURVEYS AND EXECUTIVE PERFORMANCE EVALUATIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND DELIBERATION OF THE DECISION. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14209688 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED RETURN IS REVIEWED AND APPROVED BY MEMBERS OF GOODWILL'S EXECUTIVE MANAGEMENT TEAM WHICH INCLUDES THE CHIEF EXECUTIVE OFFICER ("CEO"). AFTER THE EXECUTIVE MANAGEMENT TEAM'S APPROVAL IT IS THEN DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE CHAIR AND BOARD CHAIR FOR REVIEW. THE 990 IS THEN DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE AND THEN MADE AVAILABLE TO THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS POSTED ON GOODWILL BULLETIN BOARDS. ACKNOWLEDGEMENT FORMS ARE GIVEN TO ALL NEWLY HIRED EMPLOYEES FOR SIGNATURE. THE BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPLICATION AND ARE REQUIRED TO UPDATE ANNUALLY. DETERMINATION OF EMPLOYEE CONFLICTS ARE MADE BY THE CEO. DETERMINATION OF GOVERNING BOARD CONFLICTS ARE MADE BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS THE PERSON INVOLVED IS PROHIBITED FROM VOTING ON THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | GOODWILL INDUSTRIES OF NEW MEXICO HAS A WRITTEN COMPENSATION POLICY. IT REQUIRES THE USE OF SALARY/COMPENSATION SURVEYS, PERFORMANCE EVALUATION AND ONLINE NON-PROFIT COMPENSATION SURVEYS IN DETERMINING COMPENSATION. GOODWILL HAS A CORPORATE COMPLIANCE LIASON THAT IS DESIGNED TO REPORT FINANCIAL ETHICS AND ACCOUNTABILITY POLICY VIOLATIONS UNDER THE AFOREMENTIONED POLICY. THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ARE ALL INDEPENDENT MEMBERS OF THE BOARD. IN THAT DETERMINATION THE EXECUTIVE COMMITTEE REVIEWS SALARY AND COMPENSATION SURVEYS AND EXECUTIVE PERFORMANCE EVALUATIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND DELIBERATION OF THE DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLNM.ORG. IT ALSO PROVIDES THESE DOCUMENTS TO THE NM ATTORNEY GENERAL'S CHARITABLE ORGANIZATION DIVISION. FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. | |
| LINE 1G, NONCASH CONTRIBUTIONS | GOODWILL RECEIVES NON-CASH DONATIONS FROM THE GENERAL PUBLIC FOR RESALE TO THE GENERAL PUBLIC. AN ESTIMATE OF THE VALUE OF THESE NON-CASH CONTRIBUTIONS HAS BEEN INCLUDED ON SCHEDULE M TO PROVIDE APPROPRIATE TRANSPARENCY OF THE REVENUE RECEIVED. HOWEVER, NO NON-CASH CONTRIBUTIONS ARE BEING REPORTED ON PART VIII, STATEMENT OF REVENUE BECAUSE GOODWILL BELIEVES THE GENERAL PUBLIC EXPECTS THE ORGANIZATION TO USE THE REVENUE FROM THE DONATED ITEMS TO FULFIL ITS MISSION OF PROVIDING SKILL DEVELOPMENT, WORK OPPORTUNITIES, AND CAREER-BUILDING SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. THEREFORE, THE REVENUE FROM NON-CASH DONATIONS IS BEING SHOWN AT THE TIME OF SALE AS PROGRAM SERVICE REVENUE ON PART VIII, STATEMENT OF REVENUE. | & SCHEDULE M, PART I |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -55,296. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS THE PRIOR YEAR. |