GOODWILL INDUSTRIES OF NEW MEXICO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NEW MEXICO (EIN 85-0107916)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-04
- IRS object ID
- 201431559349300533
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-04T15:03:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BEST | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5058816401 | PhoneNum |
| Signature | 2014-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY BEST | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,172,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1166 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,716,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,762,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,748,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,643,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$134,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,322 | PYOtherRevenueAmt |
| CY Other Revenue | $153,682 | CYOtherRevenueAmt |
| PY Total Revenue | $19,437,120 | PYTotalRevenueAmt |
| CY Total Revenue | $19,647,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $349,310 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,000,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,460,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,288,509 | PYOtherExpensesAmt |
| CY Other Expenses | $6,300,497 | CYOtherExpensesAmt |
| PY Total Expenses | $17,638,324 | PYTotalExpensesAmt |
| CY Total Expenses | $18,086,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,798,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,561,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,886,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,292,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,717,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,500,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,168,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,792,106 | 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. OUR VISION IS THAT NEW MEXICANS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR LIVES BY UTILIZING OUR SERVICES AND PARTNERSHIPS; GOODWILL IS ABLE TO FULFILL THE MISSION AND VISION BY OFFERING FREE SERVICES THROUGH 11 COMPREHENSIVE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $15,236,962 | ExpenseAmt |
| Grant | $326,115 | GrantAmt |
| Revenue | $16,687,182 | RevenueAmt |
| Desc | 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 INJURIES 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.* MEDICAID WAIVER/PERSONAL CARE OPTIONS ASSESSMENTS PROVIDE IN HOME, LEVEL OF CARE ASSESSMENTS FOR INDIVIDUALS AND FAMILIES WHO ARE ELIGIBLE FOR ONE OF FIVE MEDICAID WAIVER PROGRAMS AND THE PERSONAL CARE OPTION FOR INDIVIDUALS WHO ARE CURRENTLY RECEIVING MEDICAID BENEFITS.* TRIALWORKS PROVIDES AN OPPORTUNITY FOR INDIVIDUALS TO LEARN EMPLOYMENT AND OTHER SOFT SKILLS IN SPECIFIC AREAS - BASICS OF RECYCLING, DONATIONS PROCESSING, CUSTOMER SERVICE AND RETAIL - WHO ARE IN NEED OF WORK EXPERIENCE TO SECURE LONG-TERM EMPLOYMENT.* SUPPORT SERVICES FOR VETERAN FAMILIES PROVIDES HELP FOR VERY-LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS OT SECURE STABILIZED HOUSING AND OTHER NEEDED ASSISTANCE.* BRAIN INJURY CASE MANAGEMENT IS A CRISIS-RELATED, SHORT-TERM PROGRAM TO PROTECT INDIVIDUALS WITH TRAUMATIC BRAIN INJURY FROM IMMINENT RISK TO THEIR SAFETY AND HEALTH, AND ASSIST INDIVIDUALS WITH IDENTIFYING, REQUETING AND OBTAINING LONG-TERM SERVICES AND OTHER SUPPORT.* THE HOMELESS VETERANS' REINTEGRATION PROGRAM (HVRP) IS TO PROVIDE SERVICES TO ASSIST IN REINTEGRATING HOMELESS VETERANS INTO MEANINGFUL EMPLOYMENT WITHIN THE LABOR FORCE AND TO STIMULATE THE DEVELOPMENT OF EFFECTIVE SERVICE DELIVERY SYSTEMS THAT WILL ADDRESS THE COMPLEX PROBLEMS FACING HOMELESS VETERANS.DURING 2013, GOODWILL SERVED A TOTAL OF 10,530 INDIVIDUALS IN THESE PROGRAMS, AND PLACED 714 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. | Desc |
| Total Program Service Expenses | $15,236,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM DOWNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058816401 | PhoneNum |
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 |
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 |
|---|---|---|---|---|---|---|---|
| GARY E HELLMER | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE BUTEL | |||||||
| FIRST VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN R BYRD | |||||||
| SECOND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIP LUNA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN DOZIER OTTEN | |||||||
| SECRETARY | 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 | ||
| JULIENNE V BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB FUREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY GUTIERREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HENDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HIGGINS | |||||||
| 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 S PIKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A POWLESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG PROTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY M BEST | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $194,225 | $0 | $5,827 | ||
| TOM DOWNEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $10,299 | $0 | $0 | ||
| SHAUNA O'CLEIREACHAIN | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $93,144 | $0 | $20,202 | ||
| MICHAEL KEOGHAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $116,941 | $0 | $15,830 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $414,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABQ MATTRESS COMPANY | |||||
| 819 4TH ST SW | ALBUQUERQUE | NM | 87102 | MATTRESS REBUILDS | $155,169 |
| CALDWELL MEDIA LLC | |||||
| 4010-E CARLISLE NE | ALBUQUERQUE | NM | 87110 | ADVERTISING AND PROMOTION | $138,687 |
| POD ASSOCIATES INC | |||||
| 5971 JEFFERSON NE SUITE 101 | ALBUQUERQUE | NM | 87109 | IT SERVICES | $133,623 |
| TW TELECOM | |||||
| 3830 SINGER BLVD NE SUITE 2000 | ALBUQUERQUE | NM | 87109 | INTERNET & PHONE | $131,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,009 | FederatedCampaignsAmt |
| Government Grants | $2,532,993 | GovernmentGrantsAmt |
| All Other Contributions | $217,071 | AllOtherContributionsAmt |
| Total Contributions | $2,762,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL SALES | 452000 | $12,866,127 | $12,866,127 |
| SALVAGE SALES | 453310 | $2,642,626 | $2,642,626 |
| VOCATIONAL SERVICES | 561300 | $1,134,593 | $1,134,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,643,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,217 | TotalRevenueColumnAmt |
| Exclusion | $13,217 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,846 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,846 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,846 | TotalRevenueColumnAmt |
| Exclusion | $109,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $583,614 | SecuritiesAmt |
| Other | $16,513 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,989 | SecuritiesAmt |
| Other | $6,629 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,625 | SecuritiesAmt |
| Other | $9,884 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,509 | TotalRevenueColumnAmt |
| Exclusion | $75,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,647,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,687,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,115 | TotalAmt |
| Program Services | $326,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,699 | TotalAmt |
| Program Services | $156,700 | ProgramServicesAmt |
| Management And General | $154,463 | ManagementAndGeneralAmt |
| Fundraising | $12,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,392,165 | TotalAmt |
| Program Services | $8,457,318 | ProgramServicesAmt |
| Management And General | $934,847 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,799 | TotalAmt |
| Program Services | $20,138 | ProgramServicesAmt |
| Management And General | $3,661 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,904 | TotalAmt |
| Program Services | $341,391 | ProgramServicesAmt |
| Management And General | $105,513 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,486 | TotalAmt |
| Program Services | $956,586 | ProgramServicesAmt |
| Management And General | $316,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,547 | TotalAmt |
| Management And General | $5,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,718 | TotalAmt |
| Management And General | $65,718 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,095 | TotalAmt |
| Program Services | $45,838 | ProgramServicesAmt |
| Management And General | $132,257 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,705 | TotalAmt |
| Program Services | $408 | ProgramServicesAmt |
| Management And General | $173,625 | ManagementAndGeneralAmt |
| Fundraising | $85,672 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,871 | TotalAmt |
| Program Services | $193,879 | ProgramServicesAmt |
| Management And General | $71,992 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,066 | TotalAmt |
| Program Services | $1,287,161 | ProgramServicesAmt |
| Management And General | $21,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,470 | TotalAmt |
| Program Services | $226,555 | ProgramServicesAmt |
| Management And General | $18,915 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,654 | TotalAmt |
| Program Services | $123,654 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,271 | TotalAmt |
| Program Services | $972,952 | ProgramServicesAmt |
| Management And General | $335,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED GOODS | $596,288 | $596,288 | |
| TELEPHONE AND UTILITIES | $572,943 | $487,689 | $85,254 |
| VEHICLE | $301,274 | $289,461 | $11,813 |
| EQUIP RENTAL/MAINT | $255,134 | $192,712 | $62,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,461 | TotalAmt |
| Program Services | $562,117 | ProgramServicesAmt |
| Management And General | $251,283 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,086,665 | TotalAmt |
| Program Services | $15,236,962 | ProgramServicesAmt |
| Management And General | $2,751,434 | ManagementAndGeneralAmt |
| Fundraising | $98,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,731 | BOYAmt |
| EOY | $5,495,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,815 | BOYAmt |
| EOY | $3,959,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,419 | BOYAmt |
| EOY | $247,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,171 | BOYAmt |
| EOY | $202,125 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,628 | BOYAmt |
| EOY | $1,724,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,971 | BOYAmt |
| EOY | $155,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,514,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,180,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,576,033 | BOYAmt |
| EOY | $13,333,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,367 | BOYAmt |
| EOY | $1,113,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,886,135 | BOYAmt |
| EOY | $26,292,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,032 | BOYAmt |
| EOY | $1,137,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133 | BOYAmt |
| EOY | $133 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,173 | BOYAmt |
| EOY | $2,351,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,002 | BOYAmt |
| EOY | $10,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,340 | BOYAmt |
| EOY | $3,500,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,168,795 | BOYAmt |
| EOY | $22,792,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,168,795 | BOYAmt |
| EOY | $22,792,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,886,135 | BOYAmt |
| EOY | $26,292,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,561,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,150 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $3,768,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,015,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762,073 | CurrentTaxYearAmt |
| Total | $14,937,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,768,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,015,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762,073 | CurrentTaxYearAmt |
| Total | $14,937,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,937,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,063 | CurrentTaxYearAmt |
| Total | $738,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,793 | CurrentTaxYearMinus2YearsAmt |
| Total | $291,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,966,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,180,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,976,859 | OtherCostOrOtherBasisAmt |
| Book Value | $2,976,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,477,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,184,637 | DepreciationAmt |
| Book Value | $8,292,744 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,734 | DepreciationAmt |
| Book Value | $70,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,012,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,374,467 | DepreciationAmt |
| Book Value | $1,638,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,111 | DepreciationAmt |
| Book Value | $355,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,333,822 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $10,857 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,857 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,709,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,150 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $62,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,647,826 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,647,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,086,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,086,665 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,086,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | ROUNDING 1. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 278 | $35,576 | FMV | BUS PASSES, UTLILITIES, CLOTHING, EYEGLASSES, TRAINING WORKSHOPS | |
| RENTAL ASSISTANCE | 278 | $290,539 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO INDIVIDUALS PRIMARILY ELIGIBLE UNDER THE SSVF AND HVRP FEDERAL PROGRAMS, 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY M BEST | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $144,583 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $39,268 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,374 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,827 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,052 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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 DOCUMENTAITON AND DELIBERATION OF THE DECISION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS ARE LISTED. |
| PART I, LINE 33: | GOODWILL RECEIVES GENEROUS DONATIONS FROM THE PUBLIC OF CLOTHES, FURNITURE AND OTHER HOUSEHOLD ITEMS, WHICH ARE SOLD IN RETAIL STORES, THE CLEARANCE CORNER AND GOODBUYS. DONATIONS THAT ARE NOT SOLD OR THAT ARE NOT FIT FOR SALE, ARE RECYCLED AS THIS PROVIDES THE GREATEST DOLLAR VALUE TO BE EXTRACTED FROM THESE DONATIONS WHILE PROVIDING TRAINING OPPORTUNITIES AND THE ABILITY FOR GOODWILL TO BE ENVIRONMENTALLY RESPONSIBLE. GOODWILL 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 CONTRIBUTION REVENUE IN PART VIII, LINE 1G OF THE FORM 990. GOODWILL REPORTS THESE REVENUES IN THIS MANNER BECAUSE GOODWILL BELIEVES THE GENERAL PUBLIC EXPECTS THE ORGANIZATION TO USE THE REVENUE FROM THE DONATED ITEMS TO FULFIL ITS MISSION OF PROVIDING SKILL DEVELOPEMENT, WORK OPPORTUNITIES, AND CAREER-BUILDING SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. THEREFORE, THE REVENUE FROM NON-CASH DONATIONS IS BEING SHOWN AS PROGRAM SERVICE REVENUE AT THE TIME OF SALE IN ITS STATEMENT OF REVENUES AND NOT AS NON-CASH DONATION REVENUE. GOODWILL ESTIMATES THAT THE VALUE OF THE DONATIONS RECEIVED DURING THE YEAR WAS APPROXIMATLY $15,790,591. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN PARTICIPATING IN THE HOMELESS VETERANS REINTIGRATION PROGRAM (HVRP; US DOL). |
| FORM 990, PART III, LINE 3 | EFFECTIVE DECEMBER 2013, GINM CEASED PARTICIPATION IN THE DEVELOPMENTAL DISABILITY (DD) WAIVER PROGRAM WITH THE STATE OF NEW MEXICO. EFFECTIVE DECEMBER 2013, GINM CEASED PARTICIPATION IN THE HUD PATHWAYS/CONTINUUM OF CARE PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE THAT IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. |
| 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") AND CHIEF FINANCIAL OFFICER ("CFO"). AFTER THE EXECUTIVE MANAGEMENT TEAM'S APPROVAL IT IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE WHO WILL THEN RECOMMEND ITS APPROVAL TO THE BOARD OF DIRECTORS. |
| 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 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 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. THE SALARIES OF THE OTHER OFFICERS ARE SET BY THE CEO PURSUANT TO THE AUTHORITY GRANTED TO HER. |
| 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. |
| FORM 990, PART IX, LINE 24E | TRASH AND DUMPING: PROGRAM SERVICE EXPENSES 179,299. MANAGEMENT AND GENERAL EXPENSES 18,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,743. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 176,565. MANAGEMENT AND GENERAL EXPENSES 12,858. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 189,484. SAFETY: PROGRAM SERVICE EXPENSES 126,290. MANAGEMENT AND GENERAL EXPENSES 20,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,394. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 76,827. MANAGEMENT AND GENERAL EXPENSES 67,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,185. DUES: PROGRAM SERVICE EXPENSES 3,136. MANAGEMENT AND GENERAL EXPENSES 132,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,655. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. |
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