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Nonprofiteer
← GW COMMERCIAL SERVICES INC

Form 990 for tax year 2024

Filed by GW COMMERCIAL SERVICES INC.

Totals

Total revenue
$4,511,156
Total expenses
$4,156,156
Contributions and grants received
$4,530
Grants paid
$0
Program service revenue
$4,488,627
Investment income
$0
Other revenue
$17,999
Total assets, end of year
$18,858,408
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,858,408
Program services expenses (Part IX)
$4,156,156
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,156,156

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,530

  • 2a · Program service revenue: GOVERNMENT CONTRACT RE

    total $4,488,627 · related or exempt $4,488,627

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $17,999 · related or exempt $17,999

  • 11e · Other revenue, total

    $17,999

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,160,515 · program services $2,160,515

  • 8 · Pension plan contributions

    total $164,886 · program services $164,886

  • 9 · Other employee benefits

    total $183,007 · program services $183,007

  • 10 · Payroll taxes

    total $474,414 · program services $474,414

  • 11c · Fees: accounting

    total $60 · program services $60

  • 11g · Fees: other

    total $264,933 · program services $264,933

  • 12 · Advertising and promotion

    total $723 · program services $723

  • 13 · Office expenses

    total $287,219 · program services $287,219

  • 16 · Occupancy

    total $370,891 · program services $370,891

  • 17 · Travel

    total $45,495 · program services $45,495

  • 22 · Depreciation, depletion and amortization

    total $35,864 · program services $35,864

  • 24a · Other expenses: COST OF SALES

    total $146,458 · program services $146,458

  • 24b · Other expenses: MISCELLANEOUS

    total $21,691 · program services $21,691

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $539,651 · end of year $993,563

  • 10a · Land, buildings and equipment: cost or other basis

    $327,484

  • 10b · Land, buildings and equipment: accumulated depreciation

    $303,432

  • 10c · Land, buildings and equipment, net

    beginning of year $156,578 · end of year $24,052

  • 15 · Other assets

    beginning of year $17,807,179 · end of year $17,840,793

  • 27 · Net assets without donor restrictions

    beginning of year $18,503,408 · end of year $18,858,408

Mission and programs · 2024

Mission

GOODWILL OF CENTRAL AND SOUTHERN INDIANA, INC. ("GCSI") AND ITS SUBSIDIARIES, GW COMMERCIAL SERVICES, INC. ("GWCS") AND GOODWILL EDUCATION INITIATIVES, INC. ("GEI"), TOGETHER WITH GOODWILL FOUNDATION OF CENTRAL AND SOUTHERN INDIANA, INC. (THE FOUNDATION) (COLLECTIVELY REFERRED TO AS "GOODWILL") ARE INDIANA NON-PROFIT ORGANIZATIONS THAT OFFER EMPLOYMENT, EDUCATION AND RELATED SERVICES TO DISADVANTAGED ADULTS AND YOUNG PEOPLE THROUGHOUT CENTRAL AND SOUTHERN INDIANA. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL HISTORY, AND/OR A LOW EDUCATION LEVEL (LESS THAN A HIGH SCHOOL DIPLOMA).GOODWILL'S MANAGEMENT ENCOURAGES INTERESTED READERS TO READ THE FORM 990 TAX RETURNS OF ALL RELATED ENTITIES IN ORDER TO OBTAIN COMPLETE INFORMATION ABOUT THE EXEMPT ACTIVITIES, OPERATIONS AND INTERRELATIONSHIPS OF THE COLLECTIVE CENTRAL AND SOUTHERN INDIANA GOODWILL ORGANIZATIONS.

Activities or mission (Part I)

TO PROVIDE REHABILITATIVE TRAINING AND CREATE JOBS FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES.

  • GWCS OPERATES TEN ABILITY ONE CONTRACTS AT FEDERAL GOVERNMENT SITES IN CENTRAL AND SOUTHERN INDIANA, AND EMPLOYS APPROXIMATELY 146 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.

    Expenses $4,156,156 · Revenue $4,506,626

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Warren

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael O'Connor

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Brittany Blau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Elaine E Bedel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Claudia Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mark Denien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • J Scott Enright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tim Harris II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mark Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jeffrey A Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michelle Mahaffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Don Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mandy Parris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jasmin Shaheed-Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jean Wojtowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Peggy Boehm

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kent Kramer

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    1 + 40 related
  • Matthew Fortney

    SENIOR VP, ADMIN & CFO

    Total calculated
    $0
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202531349349306178

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