Goodwill Industries Development Corporation
- Assets
- $2.2m
- Revenue
- $186.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Menasha, WI
- Founding
- 03/1978
- Data as of
- 12/2023
- EIN
- 51-0211215
Organization Overview
Goodwill Industries Development Corporation is located in Menasha, WI. The organization was established in 1978. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Hess President & CEO | OfficerTrustee | 1 | $0 |
Christyn Abaray Board Chair | OfficerTrustee | 1 | $0 |
Dede Heid Board Vice-Chair | OfficerTrustee | 1 | $0 |
Jesse Ostrom Board Secretary | OfficerTrustee | 1 | $0 |
Nancy Branson Board Secretary (termed 10/26/23) | OfficerTrustee | 1 | $0 |
Autumn Anfang Board Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $186,804 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,374 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $39,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,652,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $586,416 |
| Total assets | $2,238,654 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $436,962 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $436,962 |
| Net assets without donor restrictions | $1,801,692 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,238,654 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southeastern Michigan Inc Adrian, MI | $15,814,577 | $10,695,013 |
Mid-America Agri-Industries Voluntary Employees Beneficiary Sioux City, IA | $295,015 | $8,108,126 |
Goodwill Industries Of Northern Wisconsin & Upper Michigan Inc Marquette, MI | $8,309,104 | $8,021,951 |
Goodwills Green Works Inc Detroit, MI | $8,994,174 | $7,687,977 |
Goodwill Industries Of St Clair County Inc Port Huron, MI | $4,263,246 | $3,819,719 |
Goodwill-Easter Seals Foundation Inc St Paul, MN | $8,649,359 | $985,661 |
Goodwill Solutions Inc Johnston, IA | $855,476 | $274,983 |
Ettrick Industries Inc Ettrick, WI | $877,927 | $591,197 |
Doris J Duchene And Donald L Duchene Sr Foundation Grosse Pointe, MI | $3,830,743 | $499,403 |
Saginaw County Chamber Foundation Saginaw, MI | $142,345 | $0 |
Goodwill Industries Development Corporation Menasha, WI | $2,238,654 | $186,804 |
Goodwill Industries Of Grand Rapids Foundation Grandville, MI | $0 | -$1,618 |