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Nonprofiteer
← GOODWILL INDUSTRIES OF GREATER NEBRASKA INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF GREATER NEBRASKA INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 27 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$11,454,961 changed to $21,594,714
Total expenses
$11,479,928 changed to $21,661,367
Contributions and grants received
$952,491 changed to $515,360
Program service revenue
$10,309,184 changed to $20,218,823
Investment income
$185,964 changed to $840,452
Other revenue
$7,322 changed to $20,079
Total assets, end of year
$28,411,791 changed to $34,153,859
Total liabilities, end of year
$4,757,931 changed to $9,761,821
Net assets or fund balances, end of year
$23,653,860 changed to $24,392,038
Program services expenses
$9,971,661 changed to $19,238,267
Management and general expenses
$1,473,218 changed to $2,403,699
Fundraising expenses
$35,049 changed to $19,401
Program service expenses (Part III)
$9,971,661 changed to $19,238,267

Listed only on the earlier return

  • Matt Valentine

Listed only on the later return

  • Sherry Kropatsch

Totals

Total revenue
$11,454,961
Total expenses
$11,479,928
Contributions and grants received
$952,491
Grants paid
$0
Program service revenue
$10,309,184
Investment income
$185,964
Other revenue
$7,322
Total assets, end of year
$28,411,791
Total liabilities, end of year
$4,757,931
Net assets or fund balances, end of year
$23,653,860
Program services expenses (Part IX)
$9,971,661
Management and general expenses
$1,473,218
Fundraising expenses
$35,049
Program service expenses (Part III)
$9,971,661

Program services were 86.9% 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.

  • 1f · All other contributions, gifts and grants

    $952,491

  • 2a · Program service revenue: REHABILITATION SERVICES

    total $5,172,996 · related or exempt $5,172,996

  • 2b · Program service revenue: RETAIL PROGRAM

    total $5,136,188 · related or exempt $5,136,188

  • 3 · Investment income

    total $185,964 · excluded $185,964

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,322 · related or exempt $7,322

  • 11e · Other revenue, total

    $7,322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,214 · management and general $169,214

  • 7 · Other salaries and wages

    total $5,113,351 · program services $4,601,057 · management and general $503,038 · fundraising $9,256

  • 9 · Other employee benefits

    total $1,132,648 · program services $935,018 · management and general $192,971 · fundraising $4,659

  • 10 · Payroll taxes

    total $404,115 · program services $351,980 · management and general $51,427 · fundraising $708

  • 12 · Advertising and promotion

    total $32,640 · program services $32,484 · management and general $156

  • 16 · Occupancy

    total $759,408 · program services $756,384 · management and general -$1,243 · fundraising $4,267

  • 17 · Travel

    total $260,879 · program services $357,717 · management and general -$96,838

  • 19 · Conferences, conventions and meetings

    total $57,495 · program services $30,866 · management and general $26,629

  • 22 · Depreciation, depletion and amortization

    total $501,285 · program services $422,662 · management and general $78,623

  • 23 · Insurance

    total $237,416 · program services $110,826 · management and general $126,274 · fundraising $316

  • 24a · Other expenses: PROFESSIONAL FEES

    total $1,673,334 · program services $1,600,186 · management and general $73,148

  • 24b · Other expenses: SUPPLIES

    total $939,330 · program services $585,114 · management and general $346,065 · fundraising $8,151

  • 24c · Other expenses: DUES

    total $84,774 · program services $77,067 · management and general $573 · fundraising $7,134

  • 24d · Other expenses: TELEPHONE

    total $71,822 · program services $68,083 · management and general $3,181 · fundraising $558

  • 24e · All other expenses

    total $42,217 · program services $42,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,500,198 · end of year $2,558,797

  • 2 · Savings and temporary cash investments

    beginning of year $2,078,872 · end of year $2,148,735

  • 4 · Accounts receivable

    beginning of year $1,002,621 · end of year $1,153,784

  • 8 · Inventories for sale or use

    beginning of year $457,744 · end of year $441,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300,134 · end of year $328,742

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

    $19,781,300

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

    $12,369,742

  • 10c · Land, buildings and equipment, net

    beginning of year $7,479,879 · end of year $7,411,558

  • 11 · Investments: publicly traded securities

    beginning of year $9,907,567 · end of year $10,694,468

  • 15 · Other assets

    beginning of year $3,021,060 · end of year $3,674,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,253,124 · end of year $1,111,640

  • 19 · Deferred revenue

    beginning of year $615,586 · end of year $121,758

  • 25 · Other liabilities

    beginning of year $2,893,769 · end of year $3,524,533

  • 27 · Net assets without donor restrictions

    beginning of year $22,985,596 · end of year $23,653,860

Mission and programs · 2024

Mission

GOODWILL INDUSTRIES OF GREATER NEBRASKA IS DEDICATED TO HELPING PEOPLE WITH DISABILITIES OR BARRIERS REACH THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE.

  • GOODWILL CURRENTLY OPERATES TEN DIFFERENT RETAIL LOCATIONS AND ONE E- COMMERCE LOCATION, WHERE WE PROCESS AND SELL DONATED GOODS TO HELP SUPPORT OTHER PROGRAMS AND PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS ENROLLED IN OTHER PROGRAMS.

    Expenses $4,637,975 · Revenue $5,172,996

  • GOODWILL PROVIDES BEHAVIORAL HEALTH SERVICES WHICH INCLUDE DAY REHABILITATION, DAY SUPPORT, PEER SUPPORT, COMMUNITY SUPPORT FOR MENTAL HEALTH AND SUBSTANCE ABUSE, EMERGENCY COMMUNITY SUPPORT, EMPLOYMENT SERVICES, AND HOUSING. WE ALSO HAVE DEVELOPMENTAL DISABILITIES SERVICES WHICH HELP PEOPLE WITH DISABILITIES OVERCOME BARRIERS, BECOME INDEPENDENT, PRODUCTIVE, AND AN INTEGRAL PART OF THE COMMUNITY.

    Expenses $5,333,686 · Revenue $5,136,188

As filed on the 2024 return.

Listed in Part VII

  • Curtiss Dill

    CEO

    Total calculated
    $92,990
    From this org
    $89,501
    From related orgs
    $3,489
    Other
    $0
    Hours/week
    40

  • Kyle Boysen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jerad Knott

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Frerichs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Pfeil

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Sara Seim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Harris

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Valentine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barb Engberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hermesch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Rosacker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Walsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Isley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Kool

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vince Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 February 2025
IRS schema version
2024v5.0
Source object
202540399349300604

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