Form 990 for tax year 2024
Filed by GOODWILL INDUSTRIES DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $186,804
- Total expenses
- $38,541
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $186,804
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,326,257
- Total liabilities, end of year
- $376,302
- Net assets or fund balances, end of year
- $1,949,955
- Program services expenses (Part IX)
- $38,541
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,541
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.
-
2a · Program service revenue: RENT INCOME
total $186,804 · related or exempt $186,804
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $25 · program services $25
-
20 · Interest
total $8,141 · program services $8,141
-
22 · Depreciation, depletion and amortization
total $30,375 · program services $30,375
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$2,214,177
-
10b · Land, buildings and equipment: accumulated depreciation
$592,312
-
10c · Land, buildings and equipment, net
beginning of year $1,652,238 · end of year $1,621,865
-
15 · Other assets
beginning of year $586,416 · end of year $704,392
-
20 · Tax-exempt bond liabilities
beginning of year $436,962 · end of year $376,302
-
27 · Net assets without donor restrictions
beginning of year $1,801,692 · end of year $1,949,955
Mission and programs · 2024
Mission
HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT."
Activities or mission (Part I)
HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WI.
-
HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT."
Expenses $38,541 · Revenue $186,804
As filed on the 2024 return.
Listed in Part VII
-
Christian HessCHRISTIAN HESS
PRESIDENT & CEO
- Total calculated
- $405,215
- From this org
- $0
- From related orgs
- $383,676
- Other
- $21,539
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $383,376 related
- Bonus
- $0
- Other
- $0 + $300 related
- Deferred
- $0 + $17,251 related
- Nontaxable benefits
- $0 + $4,288 related
- Filer's total
- $0 + $405,215 related
-
Christyn AbarayCHRISTYN ABARAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dede HeidDEDE HEID
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jesse OstromJESSE OSTROM
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Autumn AnfangAUTUMN ANFANG
BOARD TREASURER (TERMED 10/2024)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael LutzMICHAEL LUTZ
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ricardo AbudRICARDO ABUD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul BelschnerPAUL BELSCHNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laurie ButzLAURIE BUTZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dale GisiDALE GISI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Craig HussCRAIG HUSS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tina SchonerTINA SCHONER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dr Stephen ShapiroDR STEPHEN SHAPIRO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Randy Van StratenRANDY VAN STRATEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jake WilliquetteJAKE WILLIQUETTE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sabrina KloehnSABRINA KLOEHN
CFO
- Total calculated
- $276,074
- From this org
- $0
- From related orgs
- $258,698
- Other
- $17,376
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $258,398 related
- Bonus
- $0
- Other
- $0 + $300 related
- Deferred
- $0 + $12,942 related
- Nontaxable benefits
- $0 + $4,434 related
- Filer's total
- $0 + $276,074 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO AND CFO ARE EMPLOYEES OF THE RELATED ORGANIZATION, GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. (GWINCW) FEIN 39-1144913). ALL COMPENSATION AND BENEFITS ARE PAID BY GWINCW. GOODWILL INDUSTRIES DEVELOPMENT CORPORATION DOES NOT HAVE EMPLOYEES.
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.
-
GOODWILL INDUSTRIES OF NORTH CENTRAL WIS INC
501(C)(3) · ELIMINATING BARRIERS TO EMPLOYMENT · WI
-
MONEY MANAGEMENT EDUCATION ASSOCIATES INC
501(C)(3) · PERSONAL FINANCE PROGRAMS FOR FINANCIAL STABILITY · WI
Directly controlled by GOODWILL INDUSTRIES OF NC WI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502269349302420
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