GOODWILL INDUSTRIES OF NEW MEXICO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF NEW MEXICO (EIN 85-0107916)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2017-07-19
IRS object ID: 201712009349301501
Schema version: 2015v3.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-19T18:37:38-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850454285	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RPC CPAS CONSULTANTS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2424 LOUISIANA BLVD NE STE 300	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	871104370	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850107916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF NEW MEXICO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	5058816401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 SAN MATEO BLVD NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY M BEST	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5058816401	PhoneNum
Signature	2016-06-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CHERNE	PreparerPersonNm
PTIN	P01228517	PTIN
Phone	5058832727	PhoneNum
Preparation	2017-07-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	MARY M BEST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 SAN MATEO BLVD NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,878,990	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWILLNM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF GOODWILL IS TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS.GOODWILL'S VISION IS THAT NEW MEXICANS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR LIVES BY UTILIZING GOODWILL'S SERVICES AND PARTNERSHIPS;GOODWILL IS ABLE TO FULFILL THE MISSION AND VISION BY OFFERING FREE SERVICES THROUGH 10 COMPREHENSIVE PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	1210	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,246,763	PYContributionsGrantsAmt
CY Contributions Grants	$3,186,216	CYContributionsGrantsAmt
PY Program Service Revenue	$15,178,252	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,151,143	CYProgramServiceRevenueAmt
PY Investment Income	$35,072	PYInvestmentIncomeAmt
CY Investment Income	$32,539	CYInvestmentIncomeAmt
PY Other Revenue	$130,683	PYOtherRevenueAmt
CY Other Revenue	$133,607	CYOtherRevenueAmt
PY Total Revenue	$18,590,770	PYTotalRevenueAmt
CY Total Revenue	$21,503,505	CYTotalRevenueAmt
PY Grants And Similar Paid	$492,435	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$388,736	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,958,998	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,606,158	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,338	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,635,932	PYOtherExpensesAmt
CY Other Expenses	$6,726,784	CYOtherExpensesAmt
PY Total Expenses	$19,087,365	PYTotalExpensesAmt
CY Total Expenses	$19,721,678	CYTotalExpensesAmt
PY Revenues Less Expenses	-$496,595	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,781,827	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,283,483	TotalAssetsBOYAmt
Total Assets EOY	$28,657,535	TotalAssetsEOYAmt
Total Liabilities BOY	$4,963,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,581,012	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,320,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,076,523	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF GOODWILL IS TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS.GOODWILL'S VISION IS THAT NEW MEXICANS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR LIVES BY UTILIZING GOODWILL'S SERVICES AND PARTNERSHIPS;GOODWILL IS ABLE TO FULFILL THE MISSION AND VISION BY OFFERING FREE SERVICES THROUGH 10 COMPREHENSIVE PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,280,260	ExpenseAmt
Grant	$388,736	GrantAmt
Revenue	$18,151,143	RevenueAmt
Desc	GOODWILL INDUSTRIES OF NEW MEXICO IS A NOT-FOR-PROFIT 501(C)(3) CHARITABLE ORGANIZATION FOUNDED IN 1941. GOODWILL HAS RETAIL STORES AND PROGRAM STAFF IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, SANTA FE, GALLUP, FARMINGTON, LAS CRUCES, ROSWELL AND CLOVIS. PROGRAMS AND SERVICES ARE FUNDED BY GENEROUS DONATIONS FROM THE PUBLIC. DONATIONS OF CLOTHES, FURNITURE AND OTHER HOUSEHOLD ITEMS, ARE SOLD IN THE RETAIL STORES, AS WELL AS THE CLEARANCE CORNER AND GOODBUYS 99 CENT STORE. DONATIONS ARE PROCESSED AND SOLD WITH GOODWILL SEEKING TO EXTRACT THE GREATEST DOLLAR VALUE FROM EACH ITEM. DONATIONS THAT ARE NOT SOLD, OR THAT ARE NOT FIT FOR SALE, ARE RECYCLED. - CONTINUED ON SCHEDULE O - GOODWILL'S VAST RECYCLING EFFORTS CONTINUE TO ALLOW THE GREATEST DOLLAR VALUE TO BE EXTRACTED FROM ALL DONATIONS, IN ADDITION TO PROVIDING TRAINING OPPORTUNITIES AND THE ABILITY FOR GOODWILL TO BE ENVIRONMENTALLY RESPONSIBLE. THE REVENUE DERIVED FROM GOODWILL'S RETAIL AND RECYCLING OPERATIONS FUNDS GOODWILL'S PROGRAMS AND SERVICES IN ALL 33 COUNTIES OF NEW MEXICO. 1.BRAIN INJURY CASE MANAGEMENT: A CRISIS-RELATED, SHORT-TERM PROGRAM DESIGNED TO SERVE INDIVIDUALS WITH TRAUMATIC AND ACQUIRED BRAIN INJURIES BY ASSISTING PARTICIPANTS IN OBTAINING LONG-TERM SERVICES. ASSISTANCE INCLUDES, ASSISTIVE EQUIPMENT, INITIAL HOUSING COSTS, ENVIRONMENTAL MODIFICATIONS, RETROFIT OF AN AUTOMOBILE, HOMEMAKER SERVICES, RESPITE CARE, TRANSPORTATION TO RECEIVE BRAIN INJURY MEDICAL CARE, THERAPY SERVICES, PRESCRIPTION MEDICATIONS, LIFE SKILLS COACHING, SERVICE COORDINATION, CRISIS SUPPORT SERVICES, CASE MANAGEMENT, AND REFERRALS. 2.GATEWAY TO WORK: A PERSONALIZED PATH TO SUCCESS THAT FOCUSES ON THOSE WHO ARE READY, WILLING, ABLE AND COMMITTED TO JOINING THE WORKFORCE. THE GOAL OF THIS PROGRAM IS TO ASSIST PARTICIPANTS IN SECURING LONG-TERM COMMUNITY BASED EMPLOYMENT. PARTICIPANTS WHO ENTER THE GATEWAY TO WORK PROGRAM ARE ENROLLED IN THE EMPLOYMENT BASICS CLASS AND ASSIGNED TO A JOB DEVELOPER. THEY WORK WITH THEIR JOB DEVELOPER TO DISCOVER WHICH PATH THEY'D LIKE TO TAKE AND WHAT FIELD OF WORK THEY'D LIKE TO JOIN. FROM THERE THEY MAY ACCESS OTHER AVENUES OFFERED BY GOODWILL INCLUDING GOODJOBS, GOODSKILLS, TRANSITIONS AND TRIALWORKS. 3.GOODJOBS: DESIGNED TO HELP PEOPLE FIND LONG-TERM EMPLOYMENT IN THE COMMUNITY THAT MEETS THEIR NEEDS, ABILITIES AND INTERESTS. PROGRAM COMPONENTS INCLUDE JOB SEARCH SKILLS, RSUM WRITING, INTERVIEWING TECHNIQUES, EMPLOYER EXPECTATIONS, POST-EMPLOYMENT RETENTION SKILLS AND SUPPORT, AND PARTICIPATION IN TALENTABQ. 4.GOODSKILLS: COMPREHENSIVE JOB READINESS TRAINING, INCLUDING EMPLOYMENT BASICS (E.G., RSUM BUILDING, INTERVIEWING SKILLS, DRESSING FOR SUCCESS), FINANCIAL LITERACY (E.G., BANKING, BUDGETING, HOW TO READ AND UNDERSTAND PAYCHECK). COMPUTER LITERACY (E.G., INTERNET BASICS, INTRODUCTORY TRAINING IN MICROSOFT EXCEL AND MICROSOFT WORD) AND CUSTOMER SERVICE CLASSES (E.G., HOW TO GREET CUSTOMERS, ASSISTING WITH CUSTOMER QUESTIONS, NON-VERBAL COMMUNICATION, AND CULTURAL SENSITIVITY). 5.HOMELESS VETERANS' REINTEGRATION PROGRAM: FOCUSES ON PLACING HOMELESS VETERANS IN LONG-TERM EMPLOYMENT AND PROVIDING SOCIAL SERVICES. SERVICES PROVIDED INCLUDE CLASSROOM TRAINING, JOB SEARCH ACTIVITIES, JOB PREPARATION, SUBSIDIZED TRIAL EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENT, PLACEMENT FOLLOW-UP SERVICES, VOCATIONAL COUNSELING, CASE MANAGEMENT, REFERRALS, AND HOUSING ASSISTANCE. 6.SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM: PROVIDES LOW-INCOME SENIORS 55+ WITH WORK EXPERIENCE AND TRAINING IN ORDER TO ASSIST THEM IN SECURING PERMANENT COMMUNITY BASED EMPLOYMENT. IN ADDITION TO SUBSIDIZED TRAINING OPPORTUNITIES, THE PROGRAM PROVIDES JOB DEVELOPMENT AND PLACEMENT, JOB CLUBS, POST-PLACEMENT SUPPORT, DIRECT SERVICES TO EMPLOYERS, AND REFERRALS. 7.SUPPORTIVE SERVICES FOR VETERAN FAMILIES: HELPS STABILIZE HOUSING FOR VERY LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. UNDER THIS PROGRAM, GINM ASSISTS WITH MOVE-IN COSTS, RENT AND PAST DUE RENT, SECURITY DEPOSITS, MOVING/STORAGE, UTILITIES AND PAST DUE UTILITIES, UTILITY DEPOSITS, CHILD CARE, EMERGENCY SUPPLIES, CASE MANAGEMENT, COMMUNITY REFERRALS, ASSISTANCE WITH VA AND OTHER PUBLIC BENEFITS. 8.TRANSITIONS: DESIGNED TO ASSESS SKILL AND WORK WITH THE INDIVIDUAL TO REFINE EXISTING SKILLS. PROGRAM COMPONENTS INCLUDE JOB DEVELOPMENT, SERVICE COORDINATION, SUPPORTED EMPLOYMENT, TRAINING CENTERS, JOB READINESS, JOB COACHING, POST- PLACEMENT SERVICES, SITUATIONAL ASSESSMENT PROGRAM, AND REFERRALS. 9.TRIALWORKS: TEMPORARY, PAID TRAINING IN RETAIL SKILLS AND GREEN SKILLS (RECYCLING, FORKLIFT OPERATIONS, MATERIALS PROCESSING AND WAREHOUSING). PARTICIPANTS MUST BE ENROLLED IN THE GATEWAY TO WORK PROGRAM BEFORE BEING ENTERED INTO THE TRIALWORKS PROGRAM. THIS PROGRAM PROVIDES JOB DEVELOPMENT, EDUCATION AND TRAINING, JOB READINESS, AND REFERRALS. 10.VETERAN FAMILY SERVICES: A PROGRAM SPECIFIC TO VETERANS AND THEIR FAMILY MEMBERS THAT ASSISTS THEM IN SECURING LONG-TERM COMMUNITY BASED EMPLOYMENT WHILE PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES. PARTICIPANTS WHO ENTER THE VETERAN FAMILY SERVICES PROGRAM ARE ENROLLED IN OUR EMPLOYMENT BASICS CLASS AND ASSIGNED TO A JOB DEVELOPER. THEY WORK WITH THEIR DEVELOPER TO DISCOVER WHICH PATH THEY'D LIKE TO TAKE AND WHAT FIELD OF WORK THEY'D LIKE TO JOIN. FROM THERE THEY MAY ACCESS OTHER AVENUES OFFERED BY GOODWILL INCLUDING GOODJOBS, GOODSKILLS, TRANSITIONS AND TRIALWORKS. IN 2015, GOODWILL SERVED A TOTAL OF 14,912 INDIVIDUALS IN THESE PROGRAMS, AND PLACED 1,137 OF THOSE INDIVIDUALS IN COMPETITIVE JOBS IN THE COMMUNITY. IN ADDITION, 0.88 OF EVERY DOLLAR SPENT BY GOODWILL WAS APPLIED DIRECTLY TO PROGRAMS AND SERVICES.	Desc
Total Program Service Expenses	$17,280,260	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	191	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1210	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM DOWNEY	PersonNm
Phone	5058816401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 SAN MATEO BLVD NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JANE BUTEL
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN BYRD
FIRST VICE C	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD BACA
SECOND VICE	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY HELLMER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN DOZIER OTTEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT FUREY
VICE CHAIR F	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BABB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE BRADY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BRISCOE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIENNE V BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY CHRISTESSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERENT GROTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SIDNEY GUTIERREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN INGRAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY KANIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK PIKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG PROTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL RISING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY M BEST
PRESIDENT &	40.00		Yes (X)	$165,788	$0	$4,974
TOM DOWNEY
CHIEF FINANC	40.00		Yes (X)	$90,897	$0	$2,625
SHAUNA O'CLEIREACHAIN
CHIEF ADMIN	40.00			$107,339	$0	$8,181	Yes (X)
JAMES WOOD
GENERAL LEGA	40.00			$107,100	$0	$3,213	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$471,124	TotalReportableCompFromOrgAmt
Total Other Compensation	$18,993	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CASA MANANA INC
10533 PRESTWICK NE	ALBUQUERQUE	NM	87111	RENTS	$178,825
OLD VINE-THEO LLC
1459 SOUTH PEARL STREET	DENVER	CO	80210	RENTS	$178,018
SANDIA VISTA LLC
5951 JEFFERSON NE STE A	ALBUQUERQUE	NM	87109	RENTS	$170,611
INSIGHT CONSTRUCTION
PO BOX 6653	ALBUQUERQUE	NM	87197	CONSTRUCTION	$153,350
ALBUQUERQUE MATTRESS CO
819 FOURTH ST SW	ALBUQUERQUE	NM	87102	REFURBISHING	$153,086

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,555	FederatedCampaignsAmt
Government Grants	$2,997,239	GovernmentGrantsAmt
All Other Contributions	$176,422	AllOtherContributionsAmt
Noncash Contributions	$4,468	NoncashContributionsAmt
Total Contributions	$3,186,216	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES	452000	$14,868,989	$14,868,989
SECONDARY MARKET	453310	$2,245,516	$2,245,516
SERVICES	561300	$1,036,638	$1,036,638

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,151,143	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,990	TotalRevenueColumnAmt
Exclusion	$36,990	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$114,120	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$114,120	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,120	TotalRevenueColumnAmt
Exclusion	$114,120	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$361,112	SecuritiesAmt
Other	$9,922	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$366,417	SecuritiesAmt
Other	$9,068	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,305	SecuritiesAmt
Other	$854	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$854	RelatedOrExemptFuncIncomeAmt
Exclusion	-$5,305	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,487	TotalRevenueColumnAmt
Exclusion	$19,487	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,487	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,503,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,151,997	RelatedOrExemptFuncIncomeAmt
Exclusion	$165,292	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$388,736	TotalAmt
Program Services	$388,736	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$313,138	TotalAmt
Management And General	$313,138	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,421,125	TotalAmt
Program Services	$9,578,150	ProgramServicesAmt
Management And General	$826,491	ManagementAndGeneralAmt
Fundraising	$16,484	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$654,719	TotalAmt
Program Services	$536,421	ProgramServicesAmt
Management And General	$114,671	ManagementAndGeneralAmt
Fundraising	$3,627	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,217,176	TotalAmt
Program Services	$1,123,562	ProgramServicesAmt
Management And General	$92,353	ManagementAndGeneralAmt
Fundraising	$1,261	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$238,625	TotalAmt
Program Services	$116,912	ProgramServicesAmt
Management And General	$121,713	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$191,412	TotalAmt
Program Services	$843	ProgramServicesAmt
Management And General	$169,723	ManagementAndGeneralAmt
Fundraising	$20,846	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,641	TotalAmt
Program Services	$225,094	ProgramServicesAmt
Management And General	$90,472	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,034,050	TotalAmt
Program Services	$2,003,648	ProgramServicesAmt
Management And General	$30,357	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$283,574	TotalAmt
Program Services	$278,162	ProgramServicesAmt
Management And General	$5,412	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$227,972	TotalAmt
Program Services	$213,508	ProgramServicesAmt
Management And General	$14,464	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$111,143	TotalAmt
Program Services	$100,844	ProgramServicesAmt
Management And General	$10,299	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$134,508	TotalAmt
Management And General	$134,508	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,463,413	TotalAmt
Program Services	$1,184,986	ProgramServicesAmt
Management And General	$278,427	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED GOODS	$412,346	$412,346
MISCELLANEOUS	$409,017	$341,543	$67,474
SUPPLIES	$254,721	$232,408	$22,313
BANK SERVICE CHARGES	$237,366	$220,274	$17,092

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$412,996	TotalAmt
Program Services	$322,823	ProgramServicesAmt
Management And General	$90,173	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,721,678	TotalAmt
Program Services	$17,280,260	ProgramServicesAmt
Management And General	$2,399,080	ManagementAndGeneralAmt
Fundraising	$42,338	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,329,825	BOYAmt
EOY	$5,573,054	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,961,996	BOYAmt
EOY	$3,920,689	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$369,238	BOYAmt
EOY	$394,363	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,715	BOYAmt
EOY	$77,436	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$971,247	BOYAmt
EOY	$2,078,055	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$229,840	BOYAmt
EOY	$187,380	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,004,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,781,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,187,524	BOYAmt
EOY	$15,223,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,163,098	BOYAmt
EOY	$1,123,663	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$79,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,283,483	BOYAmt
EOY	$28,657,535	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,092,595	BOYAmt
EOY	$1,059,467	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,808	BOYAmt
EOY	$24,387	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,827,585	BOYAmt
EOY	$3,474,481	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,046	BOYAmt
EOY	$22,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,963,034	BOYAmt
EOY	$4,581,012	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,320,449	BOYAmt
EOY	$24,076,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,320,449	BOYAmt
EOY	$24,076,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,283,483	BOYAmt
EOY	$28,657,535	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,781,827	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,753	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,674,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,716,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,762,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,246,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,186,216	CurrentTaxYearAmt
Total	$14,586,316	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,674,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,716,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,762,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,246,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,186,216	CurrentTaxYearAmt
Total	$14,586,316	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,586,316	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,110	CurrentTaxYearAmt
Total	$645,921	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$19,487	CurrentTaxYearAmt
Total	$116,280	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,348,517	TotalSupportAmt
Gross Receipts Rltd Activities	$18,151,143	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95030	PublicSupportCY170Pct
Public Support PY170	0.94000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 116,280	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,987,309	OtherCostOrOtherBasisAmt
Book Value	$3,987,309	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,108,342	OtherCostOrOtherBasisAmt
Depreciation	$6,645,090	DepreciationAmt
Book Value	$9,463,252	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,318	OtherCostOrOtherBasisAmt
Depreciation	$64,071	DepreciationAmt
Book Value	$57,247	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,785,019	OtherCostOrOtherBasisAmt
Depreciation	$4,420,607	DepreciationAmt
Book Value	$1,364,412	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,002,437	OtherCostOrOtherBasisAmt
Depreciation	$651,464	DepreciationAmt
Book Value	$350,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,223,193	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$22,677	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,465,862	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$25,753	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$25,753	RevenueNotReportedAmt
Revenue Subtotal	$21,491,615	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,890	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,890	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,503,505	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,709,788	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$19,709,788	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,890	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,890	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,721,678	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	GOODWILL IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX- EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. GOODWILL DID NOT INCUR ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. AS A RESULT, GOODWILL DID NOT RECOGNIZE FEDERAL AND STATE TAX FOR THE YEAR ENDED DECEMBER 31, 2015. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED DECEMBER 31, 2015 AND 2014. GOODWILL FILES INFORMATIONAL TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, GOODWILL IS SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL JURISDICTIONS, WHERE APPLICABLE. AS OF DECEMBER 31, 2015, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR ENDED DECEMBER 31, 2012 AND FORWARD.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SPECIFIC ASSISTANCE	228	$82,915	FMV	UTILITY/CLOTHIN
RENTAL ASSISTANCE	575	$305,821	FMV	RENTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE PROVIDED TO INDIVIDUALS PRIMARILY ELIGIBLE UNDER THE SSVF FEDERAL PROGRAM, BUT IN LIMITED CASES, MAY BE PROVIDED UNDER OTHER PROGRAMS. ELIGIBILITY IS DETERMINED BY THE CASE MANAGER AND MUST FOLLOW THE FULL APPROVAL PROCESS TYPICAL FOR ALL GENERAL DISBURSEMENTS WITH MULTIPLE LEVELS OF SIGNOFF AND APPROPRIATE SEGREGATION OF DUTIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARY M BEST	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$155,000	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$10,788	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$4,974	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$170,762	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO IS ELIGIBLE FOR BONUSES BASED UPON MEETING GOALS SET BY THE BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$4,468	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 1, PART I, LINE 33	FormAndLineReferenceDesc
Explanation	GOODWILL INDUSTRIES OF NEW MEXICO RECEIVES GENEROUS DONATIONS OF CLOTHES, FURNITURE AND OTHER HOUSEHOLD ITEMS FROM THE PUBLIC. THESE ITEMS ARE SOLD IN RETAIL STORES, THE CLEARANCE CORNER AND GOODBUYS LOCATIONS. DONATIONS THAT ARE NOT SOLD OR THAT ARE NOT FIT FOR SALE ARE RECYCLED AS THIS PROVIDES THE GREATEST DOLLAR VALUE TO THE BE EXTRACTED WHILE PROVIDING TRAINING OPPORTUNITIES AND THE ABILITY FOR GOODWILL INDUSTRIES OF NEW MEXICO TO BE ENVIRONMENTALLY RESPONSIBLE. GOODWILL INDUSTRIES OF NEW MEXICO DOES NOT RECORD THE REVENUE WHEN THE DONATIONS ARE RECEIVED BUT RECORDS REVENUES AS THE GOODS ARE SOLD OR RECYCLED. THESE REVENUES ARE REPORTED AS PROGRAM SERVICE REVENUES AND NOT AS NON-CASH CONTRIBUTIONS REVENUE IN PART VIII, LINE 1G OF THE FORM 990. GOODWILL INDUSTRIES OF NEW MEXICO REPORTS THESE REVENUES IN THIS MANNER BECAUSE GOODWILL INDUSTRIES OF NEW MEXICO BELIEVED THE GENERAL PUBLIC EXPECTS THE ORGANIZATION TO USE THE REVENUE FROM THE DONATED ITEMS TO FULFIL ITS MISSION OF PROVIDING SKILL TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES TO NEW MEXICANS. THEREFORE, THE REVENUE FROM NON-CASH DONATIONS IS BEING SHOWN AS PROGRAM SERVICE REVENUE AT THE TIME OF SALE IN THE STATEMENT OF REVENUES AND NOT AS NON-CASH DONATION REVENUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM B	THE 2015 RETURN IS BEING AMENDED IN ORDER TO CORRECTLY REFLECT OFFICER COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II AND TO CORRECTLY REFLECT OFFICER NAMES ON FORM 990, PART VII.
FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF GOODWILL IS TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS.GOODWILL'S VISION IS THAT NEW MEXICANS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR LIVES BY UTILIZING GOODWILL'S SERVICES AND PARTNERSHIPS;GOODWILL IS ABLE TO FULFILL THE MISSION AND VISION BY OFFERING FREE SERVICES THROUGH 10 COMPREHENSIVE PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4A	GOODWILL'S VAST RECYCLING EFFORTS CONTINUE TO ALLOW THE GREATEST DOLLAR VALUE TO BE EXTRACTED FROM ALL DONATIONS, IN ADDITION TO PROVIDING TRAINING OPPORTUNITIES AND THE ABILITY FOR GOODWILL TO BE ENVIRONMENTALLY RESPONSIBLE. THE REVENUE DERIVED FROM GOODWILL'S RETAIL AND RECYCLING OPERATIONS FUNDS GOODWILL'S PROGRAMS AND SERVICES IN ALL 33 COUNTIES OF NEW MEXICO. 1.BRAIN INJURY CASE MANAGEMENT: A CRISIS-RELATED, SHORT-TERM PROGRAM DESIGNED TO SERVE INDIVIDUALS WITH TRAUMATIC AND ACQUIRED BRAIN INJURIES BY ASSISTING PARTICIPANTS IN OBTAINING LONG-TERM SERVICES. ASSISTANCE INCLUDES, ASSISTIVE EQUIPMENT, INITIAL HOUSING COSTS, ENVIRONMENTAL MODIFICATIONS, RETROFIT OF AN AUTOMOBILE, HOMEMAKER SERVICES, RESPITE CARE, TRANSPORTATION TO RECEIVE BRAIN INJURY MEDICAL CARE, THERAPY SERVICES, PRESCRIPTION MEDICATIONS, LIFE SKILLS COACHING, SERVICE COORDINATION, CRISIS SUPPORT SERVICES, CASE MANAGEMENT, AND REFERRALS. 2.GATEWAY TO WORK: A PERSONALIZED PATH TO SUCCESS THAT FOCUSES ON THOSE WHO ARE READY, WILLING, ABLE AND COMMITTED TO JOINING THE WORKFORCE. THE GOAL OF THIS PROGRAM IS TO ASSIST PARTICIPANTS IN SECURING LONG-TERM COMMUNITY BASED EMPLOYMENT. PARTICIPANTS WHO ENTER THE GATEWAY TO WORK PROGRAM ARE ENROLLED IN THE EMPLOYMENT BASICS CLASS AND ASSIGNED TO A JOB DEVELOPER. THEY WORK WITH THEIR JOB DEVELOPER TO DISCOVER WHICH PATH THEY'D LIKE TO TAKE AND WHAT FIELD OF WORK THEY'D LIKE TO JOIN. FROM THERE THEY MAY ACCESS OTHER AVENUES OFFERED BY GOODWILL INCLUDING GOODJOBS, GOODSKILLS, TRANSITIONS AND TRIALWORKS. 3.GOODJOBS: DESIGNED TO HELP PEOPLE FIND LONG-TERM EMPLOYMENT IN THE COMMUNITY THAT MEETS THEIR NEEDS, ABILITIES AND INTERESTS. PROGRAM COMPONENTS INCLUDE JOB SEARCH SKILLS, RSUM WRITING, INTERVIEWING TECHNIQUES, EMPLOYER EXPECTATIONS, POST-EMPLOYMENT RETENTION SKILLS AND SUPPORT, AND PARTICIPATION IN TALENTABQ. 4.GOODSKILLS: COMPREHENSIVE JOB READINESS TRAINING, INCLUDING EMPLOYMENT BASICS (E.G., RSUM BUILDING, INTERVIEWING SKILLS, DRESSING FOR SUCCESS), FINANCIAL LITERACY (E.G., BANKING, BUDGETING, HOW TO READ AND UNDERSTAND PAYCHECK). COMPUTER LITERACY (E.G., INTERNET BASICS, INTRODUCTORY TRAINING IN MICROSOFT EXCEL AND MICROSOFT WORD) AND CUSTOMER SERVICE CLASSES (E.G., HOW TO GREET CUSTOMERS, ASSISTING WITH CUSTOMER QUESTIONS, NON-VERBAL COMMUNICATION, AND CULTURAL SENSITIVITY). 5.HOMELESS VETERANS' REINTEGRATION PROGRAM: FOCUSES ON PLACING HOMELESS VETERANS IN LONG-TERM EMPLOYMENT AND PROVIDING SOCIAL SERVICES. SERVICES PROVIDED INCLUDE CLASSROOM TRAINING, JOB SEARCH ACTIVITIES, JOB PREPARATION, SUBSIDIZED TRIAL EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENT, PLACEMENT FOLLOW-UP SERVICES, VOCATIONAL COUNSELING, CASE MANAGEMENT, REFERRALS, AND HOUSING ASSISTANCE. 6.SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM: PROVIDES LOW-INCOME SENIORS 55+ WITH WORK EXPERIENCE AND TRAINING IN ORDER TO ASSIST THEM IN SECURING PERMANENT COMMUNITY BASED EMPLOYMENT. IN ADDITION TO SUBSIDIZED TRAINING OPPORTUNITIES, THE PROGRAM PROVIDES JOB DEVELOPMENT AND PLACEMENT, JOB CLUBS, POST-PLACEMENT SUPPORT, DIRECT SERVICES TO EMPLOYERS, AND REFERRALS. 7.SUPPORTIVE SERVICES FOR VETERAN FAMILIES: HELPS STABILIZE HOUSING FOR VERY LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. UNDER THIS PROGRAM, GINM ASSISTS WITH MOVE-IN COSTS, RENT AND PAST DUE RENT, SECURITY DEPOSITS, MOVING/STORAGE, UTILITIES AND PAST DUE UTILITIES, UTILITY DEPOSITS, CHILD CARE, EMERGENCY SUPPLIES, CASE MANAGEMENT, COMMUNITY REFERRALS, ASSISTANCE WITH VA AND OTHER PUBLIC BENEFITS. 8.TRANSITIONS: DESIGNED TO ASSESS SKILL AND WORK WITH THE INDIVIDUAL TO REFINE EXISTING SKILLS. PROGRAM COMPONENTS INCLUDE JOB DEVELOPMENT, SERVICE COORDINATION, SUPPORTED EMPLOYMENT, TRAINING CENTERS, JOB READINESS, JOB COACHING, POST- PLACEMENT SERVICES, SITUATIONAL ASSESSMENT PROGRAM, AND REFERRALS. 9.TRIALWORKS: TEMPORARY, PAID TRAINING IN RETAIL SKILLS AND GREEN SKILLS (RECYCLING, FORKLIFT OPERATIONS, MATERIALS PROCESSING AND WAREHOUSING). PARTICIPANTS MUST BE ENROLLED IN THE GATEWAY TO WORK PROGRAM BEFORE BEING ENTERED INTO THE TRIALWORKS PROGRAM. THIS PROGRAM PROVIDES JOB DEVELOPMENT, EDUCATION AND TRAINING, JOB READINESS, AND REFERRALS. 10.VETERAN FAMILY SERVICES: A PROGRAM SPECIFIC TO VETERANS AND THEIR FAMILY MEMBERS THAT ASSISTS THEM IN SECURING LONG-TERM COMMUNITY BASED EMPLOYMENT WHILE PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES. PARTICIPANTS WHO ENTER THE VETERAN FAMILY SERVICES PROGRAM ARE ENROLLED IN OUR EMPLOYMENT BASICS CLASS AND ASSIGNED TO A JOB DEVELOPER. THEY WORK WITH THEIR DEVELOPER TO DISCOVER WHICH PATH THEY'D LIKE TO TAKE AND WHAT FIELD OF WORK THEY'D LIKE TO JOIN. FROM THERE THEY MAY ACCESS OTHER AVENUES OFFERED BY GOODWILL INCLUDING GOODJOBS, GOODSKILLS, TRANSITIONS AND TRIALWORKS. IN 2015, GOODWILL SERVED A TOTAL OF 14,912 INDIVIDUALS IN THESE PROGRAMS, AND PLACED 1,137 OF THOSE INDIVIDUALS IN COMPETITIVE JOBS IN THE COMMUNITY. IN ADDITION, 0.88 OF EVERY DOLLAR SPENT BY GOODWILL WAS APPLIED DIRECTLY TO PROGRAMS AND SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11B	CEO AND CFO WILL PERFORM PRELIMINARY REVIEW OF THE 990. THE FINAL DRAFT WILL BE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE WHO WILL RECOMMEND ITS APPROVAL TO THE BOARD OF DIRECTORS. IT IS THEN PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS POSED ON GOODWILL INDUSTRIES OF NEW MEXICO BULLETIN BOARDS. ACKNOWLEDGEMENT FORMS ARE GIVEN TO ALL NEWLY HIRED EMPLOYEES FOR SIGNATURE. BOARD MEMBERS RECEIVED 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 TRANSACTIONS.
FORM 990, PAGE 6, PART VI, LINE 15A	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 INDUSTRIES OF NEW MEXICO HAS A CORPORATE COMPLIANCE LIAISON 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 OF DIRECTORS. 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. THE SALARIES OF THE OTHER OFFICERS ARE SET BY THE CEO PURSUANT TO THE AUTHORITY GRANTED TO THE POSITION.
FORM 990, PAGE 6, PART VI, LINE 19	GOODWILL INDUSTRIES OF NEW MEXICO MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLNM.ORG. IT ALSO PROVIDES THE FINANCIAL STATEMENTS AND THE PUBLIC INSPECTION COPY OF THE FORM 990 TO THE NM ATTORNEY GENERAL'S CHARITABLE ORGANIZATION DIVISION. FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.