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← GOODWILL INDUSTRIES OF CENTRAL MICHIGANS HEARTLAND INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF CENTRAL MICHIGANS HEARTLAND INC.

Totals

Total revenue
$29,666,892
Total expenses
$25,519,762
Contributions and grants received
$7,731,432
Grants paid
$96,287
Program service revenue
$20,621,553
Investment income
$1,170,251
Other revenue
$143,656
Total assets, end of year
$49,001,491
Total liabilities, end of year
$4,171,935
Net assets or fund balances, end of year
$44,829,556
Program services expenses (Part IX)
$23,513,540
Management and general expenses
$2,006,222
Fundraising expenses
$0
Program service expenses (Part III)
$23,513,540

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN FISH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN BURDICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHUCK STALLARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAT GALLAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JASON BOMIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MALCOLM SATTERFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICKEY BRUTSCHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KENNETH BAUER

    PRESIDENT/CEO

    Total calculated
    $297,265
    From this org
    $274,340
    From related orgs
    $0
    Other
    $22,925
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $274,340
    Bonus
    $0
    Other
    $0
    Deferred
    $9,299
    Nontaxable benefits
    $13,626
    Filer's total
    $297,265

  • WILLIAM BROEDER

    SR VP FINANCE/CFO

    Total calculated
    $160,703
    From this org
    $148,610
    From related orgs
    $0
    Other
    $12,093
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $148,610
    Bonus
    $0
    Other
    $0
    Deferred
    $5,969
    Nontaxable benefits
    $6,124
    Filer's total
    $160,703

  • MARK PETERS

    VP OF RETAIL SERVICES

    Total calculated
    $152,559
    From this org
    $133,475
    From related orgs
    $0
    Other
    $19,084
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $133,475
    Bonus
    $0
    Other
    $0
    Deferred
    $5,458
    Nontaxable benefits
    $13,626
    Filer's total
    $152,559

  • PRESTON HICKS

    VP OF WORKFORCE DEVELOPMENT

    Total calculated
    $122,124
    From this org
    $111,438
    From related orgs
    $0
    Other
    $10,686
    Hours/week
    40 + 5 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GICMH BATTLE CREEK 96 LLC

    BUILDINGS AND EQUIPMENT · MI · income $52,140 · assets $252,729

    Directly controlled by GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC

  • GICMH COLDWATER 2 LLC

    BUILDINGS AND EQUIPMENT · MI · income $96,276 · assets $182,592

    Directly controlled by GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2024
IRS schema version
2023v5.0
Source object
202401439349300540

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