Form 990 for tax year 2022
Filed by GOODWILL INDUSTRIES DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $186,804
- Total expenses
- $41,479
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $186,804
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,152,496
- Total liabilities, end of year
- $497,623
- Net assets or fund balances, end of year
- $1,654,873
- Program services expenses (Part IX)
- $41,479
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,479
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.
-
20 · Interest
total $11,079 · program services $11,079
-
22 · Depreciation, depletion and amortization
total $30,400 · program services $30,400
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
$531,562
-
10c · Land, buildings and equipment, net
beginning of year $1,712,989 · end of year $1,682,615
-
15 · Other assets
beginning of year $354,841 · end of year $469,881
-
20 · Tax-exempt bond liabilities
beginning of year $558,282 · end of year $497,623
-
27 · Net assets without donor restrictions
beginning of year $1,509,548 · end of year $1,654,873
Mission and programs · 2022
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 $41,479 · Revenue $186,804
As filed on the 2022 return.
Listed in Part VII
-
Michael LutzMICHAEL LUTZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Christyn AbarayCHRISTYN ABARAY
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gary LichtenbergGARY LICHTENBERG
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nancy BransonNANCY BRANSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ricardo AbudRICARDO ABUD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Autumn AnfangAUTUMN ANFANG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gregg CurryGREGG CURRY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dede HeidDEDE HEID
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael MeinoffMICHAEL MEINOFF
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jesse OstromJESSE OSTROM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tina SchonerTINA SCHONER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ann ThayerANN THAYER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Christian HessCHRISTIAN HESS
PRESIDENT & CEO
- Total calculated
- $386,049
- From this org
- $0
- From related orgs
- $343,561
- Other
- $42,488
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $343,261 related
- Bonus
- $0
- Other
- $0 + $300 related
- Deferred
- $0 + $17,400 related
- Nontaxable benefits
- $0 + $25,088 related
- Filer's total
- $0 + $386,049 related
-
Sabrina KloehnSABRINA KLOEHN
CFO
- Total calculated
- $253,662
- From this org
- $0
- From related orgs
- $239,666
- Other
- $13,996
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $239,366 related
- Bonus
- $0
- Other
- $0 + $300 related
- Deferred
- $0 + $10,849 related
- Nontaxable benefits
- $0 + $3,147 related
- Filer's total
- $0 + $253,662 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 · controlled entity
Directly controlled by GOODWILL INDUSTRIED OF NC WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332909349300738
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