← GOODWILL INDUSTRIES OF GREATER NEBRASKA INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF GREATER NEBRASKA INC.

What the amendment changed

Compared with the return it replaced , filed 6 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 ValentineMATT VALENTINE

Listed only on the later return

Sherry KropatschSHERRY KROPATSCH

Totals

Total revenue: $21,594,714
Total expenses: $21,661,367
Contributions and grants received: $515,360
Grants paid: $0
Program service revenue: $20,218,823
Investment income: $840,452
Other revenue: $20,079
Total assets, end of year: $34,153,859
Total liabilities, end of year: $9,761,821
Net assets or fund balances, end of year: $24,392,038
Program services expenses (Part IX): $19,238,267
Management and general expenses: $2,403,699
Fundraising expenses: $19,401
Program service expenses (Part III): $19,238,267

Program services were 88.8% 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

$515,360
2a · Program service revenue: REHABILITATION SERVICES

total $10,626,417 · related or exempt $10,626,417
2b · Program service revenue: RETAIL PROGRAM

total $9,592,406 · related or exempt $9,592,406
3 · Investment income

total $840,452 · excluded $840,452
11a · Other revenue: MISCELLANEOUS INCOME

total $20,079 · related or exempt $20,079
11e · Other revenue, total

$20,079

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $271,651 · management and general $271,651
7 · Other salaries and wages

total $9,913,146 · program services $8,893,892 · management and general $1,019,254
9 · Other employee benefits

total $1,820,158 · program services $1,721,523 · management and general $98,635
10 · Payroll taxes

total $779,137 · program services $680,383 · management and general $98,754
12 · Advertising and promotion

total $68,758 · program services $67,117 · management and general $1,641
16 · Occupancy

total $1,625,480 · program services $1,626,629 · management and general -$1,149
17 · Travel

total $653,253 · program services $792,565 · management and general -$139,312
19 · Conferences, conventions and meetings

total $60,689 · program services $16,864 · management and general $43,825
20 · Interest

total $1,935 · management and general $1,935
22 · Depreciation, depletion and amortization

total $1,036,555 · program services $864,382 · management and general $172,173
23 · Insurance

total $323,458 · program services $147,523 · management and general $175,935
24a · Other expenses: PROFESSIONAL FEES

total $3,102,308 · program services $2,943,078 · management and general $159,230
24b · Other expenses: SUPPLIES

total $1,608,747 · program services $1,095,787 · management and general $493,559 · fundraising $19,401
24c · Other expenses: TELEPHONE

total $145,458 · program services $139,120 · management and general $6,338
24d · Other expenses: DUES

total $143,858 · program services $142,628 · management and general $1,230
24e · All other expenses

total $106,776 · program services $106,776

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,558,797 · end of year $2,146,126
2 · Savings and temporary cash investments

beginning of year $2,148,735 · end of year $1,461,455
4 · Accounts receivable

beginning of year $1,153,784 · end of year $1,075,607
8 · Inventories for sale or use

beginning of year $441,631 · end of year $504,219
9 · Prepaid expenses and deferred charges

beginning of year $328,742 · end of year $288,756
10a · Land, buildings and equipment: cost or other basis

$21,226,819
10b · Land, buildings and equipment: accumulated depreciation

$13,387,344
10c · Land, buildings and equipment, net

beginning of year $7,411,558 · end of year $7,839,475
11 · Investments: publicly traded securities

beginning of year $10,694,468 · end of year $12,234,222
15 · Other assets

beginning of year $3,674,076 · end of year $8,603,999
17 · Accounts payable and accrued expenses

beginning of year $1,111,640 · end of year $1,072,682
19 · Deferred revenue

beginning of year $121,758 · end of year $20,432
25 · Other liabilities

beginning of year $3,524,533 · end of year $8,668,707
27 · Net assets without donor restrictions

beginning of year $23,653,860 · end of year $24,392,038

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 $9,612,270 · Revenue $10,626,417
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 $9,625,997 · Revenue $9,592,406

As filed on the 2024 return.

Listed in Part VII

Curtiss DillCURTISS DILL

CEO

Total calculated

$175,091

From this org

$171,671

From related orgs

$0

Other

$3,420

Hours/week

40

Schedule J breakdown matched by us

Base

$171,671

Bonus

not reported

Other

not reported

Deferred

$3,420

Nontaxable benefits

not reported

Filer's total

$175,091
Lisa HarrisLISA HARRIS

CHAIR

Total calculated

$0

Hours/week

1
Kyle BoysenKYLE BOYSEN

VICE CHAIR

Total calculated

$0

Hours/week

1
Jerad KnottJERAD KNOTT

PAST CHAIR

Total calculated

$0

Hours/week

1
Justin PfeilJUSTIN PFEIL

SECRETARY/TR

Total calculated

$0

Hours/week

1
Mike YoungMIKE YOUNG

BOARD MEMBER

Total calculated

$0

Hours/week

1
Beth FrerichsBETH FRERICHS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sara SeimSARA SEIM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sherry KropatschSHERRY KROPATSCH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Barb EngbergBARB ENGBERG

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ashley HermeschASHLEY HERMESCH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Chris RosackerCHRIS ROSACKER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kevin WalshKEVIN WALSH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Heidi IsleyHEIDI ISLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ashley KoolASHLEY KOOL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Vince RyanVINCE RYAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mitchell ThompsonMITCHELL 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. 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 · Written employment contract
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.

Provenance

Return type: form_990
Tax year: 2024
Filed: 27 October 2025
IRS schema version: 2024v5.0
Source object: 202523519349300522

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.