Goodwill Industries Debra Beebe Apartments Inc
- Assets
- $180.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 10/1991
- Data as of
- 12/2022
- EIN
- 39-1693572
Organization Overview
Goodwill Industries Debra Beebe Apartments Inc is located in Madison, WI. The organization was established in 1991. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Debra Beebe Apartments Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Goodwill Industries Debra Beebe Apartments Inc generated $79.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $75.7k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Harris President & CEO | 1 | $0 | |
Dan Stein Thru March 2022 Chair | 1 | $0 | |
Rob Dicke Vice Chair | 1 | $0 | |
Kathleen Mcneil Secretary/treasurer | 1 | $0 | |
Ben Schmidt Director | 1 | $0 | |
Karla Thennes Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,131 |
| Total Program Service Revenue | $28,500 |
| Membership dues | $0 |
| Investment income | $142 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $79,773 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $32,850 |
| Occupancy, rent, utilities, and maintenance | $30,063 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,796 |
| Total expenses | $75,709 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,060 |
| Other assets | $0 |
| Total assets | $180,488 |
| Total liabilities | $407,454 |
| Net assets or fund balances | -$226,966 |