Totals
- Total revenue
- $1,156,261
- Total expenses
- $3,648,804
- Contributions and grants received
- $171,826
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $984,435
- Total assets, end of year
- $12,340,259
- Total liabilities, end of year
- $15,349,533
- Net assets or fund balances, end of year
- -$3,009,274
- Program services expenses (Part IX)
- $3,053,635
- Management and general expenses
- $595,169
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,053,635
Program services were 83.7% 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.
-
1e · Government grants (contributions)
$19,061
-
1f · All other contributions, gifts and grants
$152,765
-
1g · Noncash contributions included above
$152,765
-
10a · Gross sales of inventory
$951,718
-
10c · Net income from sales of inventory
total $951,718 · related or exempt $951,718
-
11a · Other revenue: OTHER REVENUE AND SUPPORT
total $32,717 · related or exempt $32,717
-
11e · Other revenue, total
$32,717
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $875,324 · program services $875,324
-
9 · Other employee benefits
total $3,899 · program services $3,899
-
10 · Payroll taxes
total $95,314 · program services $95,314
-
11g · Fees: other
total $228,129 · program services $78,380 · management and general $149,749
-
12 · Advertising and promotion
total $430,202 · program services $102,781 · management and general $327,421
-
16 · Occupancy
total $1,132,212 · program services $1,118,046 · management and general $14,166
-
17 · Travel
total $187,410 · program services $156,473 · management and general $30,937
-
22 · Depreciation, depletion and amortization
total $173,400 · program services $152,943 · management and general $20,457
-
23 · Insurance
total $44,936 · program services $44,936
-
24a · Other expenses: SUPPLIES
total $376,384 · program services $358,095 · management and general $18,289
-
24b · Other expenses: COST OF SALE
total $52,178 · program services $52,178
-
24c · Other expenses: OTHER EXPENSES
total $47,210 · program services $13,060 · management and general $34,150
-
24d · Other expenses: CLIENT SERVICES
total $2,206 · program services $2,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,034 · end of year $159,196
-
4 · Accounts receivable
end of year $19,061
-
8 · Inventories for sale or use
end of year $152,765
-
9 · Prepaid expenses and deferred charges
end of year $230,538
-
10a · Land, buildings and equipment: cost or other basis
$4,773,351
-
10b · Land, buildings and equipment: accumulated depreciation
$173,400
-
10c · Land, buildings and equipment, net
end of year $4,599,951
-
15 · Other assets
beginning of year $3,485,474 · end of year $7,178,748
-
17 · Accounts payable and accrued expenses
beginning of year $187,938 · end of year $781,467
-
25 · Other liabilities
beginning of year $3,823,301 · end of year $14,568,066
-
27 · Net assets without donor restrictions
beginning of year -$516,731 · end of year -$3,009,274
Mission and programs · 2024
Mission
EMPOWER INDIVIDUALS TO CHANGE THEIR LIVES BY ACCESSING MEANINGFUL OPPORTUNITIES IN EMPLOYMENT, EDUCATION, AND HEALTH.
Activities or mission (Part I)
THE ORGANIZATION COLLECTS DONATIONS OF USED CLOTHING (TEXTILE) AND HOUSEHOLD ITEMS (WARES) AND SELLS THEM THROUGH A NETWORK OF STORES AND WAREHOUSE OUTLET CENTERS.
-
GOODWILL DE PUERTO RICO INC RETAIL OPERATION COLLECTS DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELLS THEM THROUGH A NETWORK OF THRIFT STORES. EXCESS AND UNSALEABLE DONATED ITEMS ARE SOLD THROUGH SALVAGE AND RECYCLING CHANNELS. THESE OPERATIONS WILL GENERATE REVENUE AND CASH FLOW TO FUND A LARGE PORTION OF GOODWILL DE PUERTO RICO INC OTHER MISSION- RELATED OPERATIONS AND ITS GENERAL AND ADMINISTRATIVE EXPENSES.
Expenses $3,053,635
-
GOODWILL OF PUERTO RICO INC MISSION ADVANCEMENT OPERATIONS WILL PROVIDE CASE MANAGEMENT COUNSELING TRAINING, EDUCATION, JOB COACHING, JOB PLACEMENT, AND RELATED SUPPORTIVE SERVICES FOR DISABLED, DISADVANTAGED, UNEMPLOYED, AND UNDER EMPLOYED INDIVIDUALS WHO WISH TO FIND AND RETAIN EMPLOYMENT AND INCREASE THEIR ECONOMIC SELF-SUFFICIENCY.
As filed on the 2024 return.
Listed in Part VII
-
Elaine BedelELAINE BEDEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Britanny BlauBRITANNY BLAU
LAWYER
- Total calculated
- $0
- Hours/week
- 1
-
Mike O' ConnorMIKE O' CONNOR
PRINCIPAL
- Total calculated
- $0
- Hours/week
- 1
-
Claudia CummingsCLAUDIA CUMMINGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark DenienMARK DENIEN
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Scott EnrightSCOTT ENRIGHT
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Matt FortneyMATT FORTNEY
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Mark GrahamMARK GRAHAM
VP, CHANNEL
- Total calculated
- $0
- Hours/week
- 1
-
Tim HarrisTIM HARRIS
MANAGING DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HarrisonJEFF HARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kent KramerKENT KRAMER
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 10
-
Michelle MahaffeyMICHELLE MAHAFFEY
CHIEF HR OFF
- Total calculated
- $0
- Hours/week
- 1
-
Don PalmerDON PALMER
PARTNER
- Total calculated
- $0
- Hours/week
- 1
-
Mandy ParrisMANDY PARRIS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
Jasmin Shaheed-YoungJASMIN SHAHEED-YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WarrenANTHONY WARREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean WojtowiczJEAN WOJTOWICZ
PRESIDENT
- 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.
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.
-
GOODWILLL FOUNDATION OF CENTRAL AND SOUTHERN INDIANA INC
501C3 · SUPPORT · IN
Directly controlled by NA
-
501C3 · REHABILITA · IN · controlled entity
Directly controlled by GOODWILL OF CENTRAL AND SOUTHERN INDIANA
-
GOODWILL EDUCATION INITIATIVES INC
501C3 · EDUCATION · IN · controlled entity
Directly controlled by GOODWILL OF CENTRAL AND SOUTHERN INDIANA
-
GOODWILL OF CENTRAL & SOUTHERN INDI ANA INC
501C3 · EMPLOYMENT · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349311078
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