GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC (EIN 39-1147571)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201322219349300917
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T12:07:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5946 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537050946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391147571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH CENTRAL | BusinessNameLine1 |
| Business Name Line2 | WISCONSIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6082463140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MENDOTA STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA LESLIE | Name |
| Title | PRESIDENT | Title |
| Phone | 6082463140 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY A KLUMPH | Name |
| PTIN | P00024017 | PTIN |
| Phone | 6088332612 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA LESLIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MENDOTA STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16493556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLSCWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 927 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5768337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7603525 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8599202 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8851639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1602 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14383741 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16470454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6666 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9268745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10432970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 31350 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32450 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132955 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4445514 | OtherExpensePriorYear |
| Other Expenses Current Year | 5197766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13745609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15669852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 638132 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 800602 | RevenuesLessExpensesCY |
| Total Assets BOY | 6661530 | TotalAssetsBOY |
| Total Assets EOY | 8014142 | TotalAssetsEOY |
| Total Liabilities BOY | 3498965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4641694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3162565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3372448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9996950 | Expense |
| Revenue | 5181227 | Revenue |
| Description | IN RESPONSE TO THE LOCAL NEEDS OF OUR COMMUNITY, GOODWILL PROVIDES EMPLOYMENT AND HOUSING SERVICES TO SENIORS AND PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS.PROGRAM 1: DONATED GOODS:GOODWILL INDUSTRIES COLLECTS DONATED CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING OUR BUSINESS. TOTAL DONATED GOODS REVENUE WAS $5,181,227 FOR RETAIL/SALVAGE SALES PLUS $7,456,607 FOR CONTRIBUTIONS OF DONATED GOODS (CLASSIFIED AS CONTRIBUTION REVENUE) FOR TOTAL REVENUE OF 12,637,834. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1598932 | Expense |
| Revenue | 1385743 | Revenue |
| Description | PROGRAM 2: SUPPORTED EMPLOYMENTSUPPORTED EMPLOYMENT IS A PROGRAM THAT PROVIDES LONG-TERM SUPPORT TO ENHANCE AN INDIVIDUAL'S SUCCESS IN OBTAINING AND MAINTAINING INTEGRATED COMMUNITY EMPLOYMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR TRAUMATIC BRAIN INJURY. AN INDIVIDUALIZED APPROACH IS UTILIZED TO REFLECT EACH PERSON'S UNIQUE NEEDS AND GOALS AND TO ENHANCE OPPORTUNITIES FOR GROWTH AND PARTICIPATION IN THE COMMUNITY. STAFF PROVIDE THE SUPPORT NEEDED TO SUPPLEMENT AN EMPLOYER'S REGULAR TRAINING AND SUPERVISION, AND HELP INDIVIDUALS ATTAIN THEIR GOAL OF INDEPENDENCE. IN 2012, WE SERVED 122 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 878644 | Expense |
| Grants | 6666 | Grants |
| Revenue | 830851 | Revenue |
| Description | PROGRAM 3: GROUP HOMESGROUP HOMES PROVIDE 24-HOUR SUPPORT AND OFFER THE OPPORTUNITY FOR RESIDENTS TO DEVELOP NEW, HEALTHIER COPING STRATEGIES IN A POSITIVE, REWARDING ATMOSPHERE. STAFF PROVIDE GUIDANCE, SUPPORT, TRAINING, AND COORDINATION FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE FOCUS OF SERVICES IS TO ASSIST RESIDENTS IN ACQUIRING THE RANGE OF SKILLS NEEDED FOR COMMUNITY LIVING. THE GOALS ARE TO PROVIDE THE LEAST RESTRICTIVE SETTING CONSISTENT WITH THE NEEDS OF THE INDIVIDUAL, CREATE A HOME-LIKE ENVIRONMENT THAT ENSURES THE RESIDENTS' HEALTH AND SAFETY, AND TREAT RESIDENTS WITH DIGNITY AND RESPECT, WHILE PROVIDING SERVICES WITH THE PURPOSE OF COMMUNITY INTEGRATION AND ACCEPTANCE. IN 2012, WE SERVED 49 INDIVIDUALS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 447223 | 440190 | PROGRAM 4: CO-EMPLOYMENTGOODWILL INDUSTRIES' CO-EMPLOYMENT SERVICES ALLOWS PARTICIPANTS TO RECRUIT, HIRE, TRAIN, AND SUPERVISE THEIR OWN SUPPORT WORKERS. THIS GIVES PARTICIPANTS THE INDEPENDENCE TO DETERMINE WHAT SUPPORTS THEY NEED AND CHOOSE THE WORKERS TO PROVIDE THEM. PARTICIPANTS DETERMINE THE DUTIES, HOURS, PAY, AND BENEFITS FOR THEIR OWN SUPPORT WORKERS. GOODWILL PROVIDES SUPPORT BY HANDLING HUMAN RESOURCES FUNCTIONS AS WELL AS ISSUING PAYCHECKS, WITHHOLDING AND DEPOSITING INCOME TAXES, HANDLING FICA AND UNEMPLOYMENT INSURANCE AND PROVIDING WORKERS COMPENSATION AND LIABILITY INSURANCE. IN 2012, WE SERVED 13 INDIVIDUALS. |
| 764973 | 895205 | PROGRAM 5: WORK EXPERIENCEWORK EXPERIENCES SERVICES PROVIDE THE OPPORTUNITY FOR PARTICIPANTS TO DEVELOP A RECENT REFERENCE, GAIN GENERAL WORK SKILLS AND REINFORCE EFFECTIVE WORK HABITS. PARTICIPANTS ARE REFERRED FROM ECONOMIC ASSISTANCE, THE DIVISION OF CORRECTIONS AND THE DIVISION OF VOCATIONAL REHABILITATION. GOODWILL'S WORK EXPERIENCE SERVICES WERE AWARDED THE WISCONSIN EMPLOYMENT AND TRAINING ASSOCIATION'S "OUTSTANDING EMPLOYMENT AND TRAINING PROGRAM AWARD". THE LOCAL EMPLOYMENT TRAINING ASSOCIATION MADE THE NOMINATION STATING THAT GOODWILL "CONSISTENTLY SHOWS THEIR WILLINGNESS TO GO ABOVE AND BEYOND PROGRAM REQUIREMENTS BY DEMONSTRATING CAMPASSION AND UNDERSTANDING FOR W2 PARTICIPANTS". IN 2012, WE SERVED 175 PARTICIPANTS. |
| 136724 | 118423 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1348920 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1453818 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13823446 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 927 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BETH HILDEBRANDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082463140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MENDOTA ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARY STEINHAUER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GREG RICE | ||||||
| SECRETARY | 0.60 | X | 0 | 0 | 0 | X |
| MARLENE DUFFIELD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SCOTT KELLY | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| TIM ABRAHAM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SALLY GLEASON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JACK EICH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHERYLL OLSON-COLLINS | ||||||
| TREASURER | 0.60 | X | 0 | 0 | 0 | X |
| BRIAN WORDEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN KRATCHMER | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| PAUL HOFFMANN | ||||||
| CHAIR | 0.60 | X | 0 | 0 | 0 | X |
| GARY JOHNSON | ||||||
| VICE CHAIR | 0.60 | X | 0 | 0 | 0 | X |
| BRUCE GUST | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHARLIE WRIGHT JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOAN KLASKI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NELSON FLYNN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RICHARD LEE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BENJAMIN BEMIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BARBARA LESLIE | ||||||
| PRESIDENT / CEO | 40.00 | 155370 | 0 | 37863 | X | |
| MICHELA COBB | ||||||
| CFO | 40.00 | 49655 | 0 | 8189 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205025 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46052 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS CONSTRUCTION CORP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7726 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 107041 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 7603525 | AllOtherContributions |
| Noncash Contributions | 7456607 | NoncashContributions |
| Total Contributions | 7603525 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RETAIL PROGRAM | 453310 | 5181227 | $5,181,227 | |
| SERVICE CONTRACTS | 900099 | 3646853 | 3646853 | |
| OTHER | 900099 | 23559 | 23559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8851639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1602 | TotalRevenueColumn |
| Exclusion | $1,602 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36790 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23102 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13688 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13688 | TotalRevenueColumn |
| Exclusion | $13,688 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16470454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3670412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,196,517 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6666 | Total |
| Program Services | 6666 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205025 | Total |
| Management And General | 205025 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8092876 | Total |
| Program Services | 7327220 | ProgramServices |
| Management And General | 738510 | ManagementAndGeneral |
| Fundraising | 27146 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874164 | Total |
| Program Services | 777910 | ProgramServices |
| Management And General | 93771 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413321 | Total |
| Program Services | 361176 | ProgramServices |
| Management And General | 49590 | ManagementAndGeneral |
| Fundraising | 2555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847584 | Total |
| Program Services | 772629 | ProgramServices |
| Management And General | 73249 | ManagementAndGeneral |
| Fundraising | 1706 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6988 | Total |
| Program Services | 847 | ProgramServices |
| Management And General | 6141 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34275 | Total |
| Management And General | 34275 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32450 | Total |
| Fundraising | 32450 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12938 | Total |
| Management And General | 12938 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190673 | Total |
| Program Services | 113127 | ProgramServices |
| Management And General | 26729 | ManagementAndGeneral |
| Fundraising | 50817 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136738 | Total |
| Program Services | 22044 | ProgramServices |
| Management And General | 114343 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363372 | Total |
| Program Services | 1310617 | ProgramServices |
| Management And General | 52755 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16616 | Total |
| Program Services | 8163 | ProgramServices |
| Management And General | 7866 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180 | Total |
| Program Services | 905 | ProgramServices |
| Management And General | 2275 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16062 | Total |
| Program Services | 16062 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425780 | Total |
| Program Services | 419995 | ProgramServices |
| Management And General | 5785 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41615 | Total |
| Program Services | 22136 | ProgramServices |
| Management And General | 18232 | ManagementAndGeneral |
| Fundraising | 1247 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE / FREIGHT | 482640 | 461217 | 10465 | 10958 |
| VEHICLE EXPENSES | 328178 | 316371 | 11807 | |
| SUPPLIES | 317005 | 312898 | 4107 | |
| UTILITIES | 292092 | 292092 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529614 | Total |
| Program Services | 1281371 | ProgramServices |
| Management And General | 245588 | ManagementAndGeneral |
| Fundraising | 2655 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15669852 | Total |
| Program Services | 13823446 | ProgramServices |
| Management And General | 1713451 | ManagementAndGeneral |
| Fundraising | 132955 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13510 | BOY |
| EOY | 178637 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923570 | BOY |
| EOY | 2937199 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487426 | BOY |
| EOY | 549994 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36321 | BOY |
| EOY | 36321 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534351 | BOY |
| EOY | 689606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293342 | BOY |
| EOY | 245336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9162910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5921485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236684 | BOY |
| EOY | 3241425 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136326 | BOY |
| EOY | 135624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6661530 | BOY |
| EOY | 8014142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611672 | BOY |
| EOY | 738346 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429688 | BOY |
| EOY | 360817 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2457605 | BOY |
| EOY | 3542531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498965 | BOY |
| EOY | 4641694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3150440 | BOY |
| EOY | 3362808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12125 | BOY |
| EOY | 9640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162565 | BOY |
| EOY | 3372448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6661530 | BOY |
| EOY | 8014142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 800602 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -590719 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3548764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4325711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4192400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5768337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7603525 | CurrentTaxYear |
| Total | 25438737 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3548764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4325711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4192400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5768337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7603525 | CurrentTaxYear |
| Total | 25438737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25438737 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38392 | CurrentTaxYear |
| Total | 274348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25713085 | TotalSupport |
| Gross Receipts From Admissions Etc | 17223403 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 727834 | OtherCostOrOtherBasis |
| Book Value | 727834 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5665592 | OtherCostOrOtherBasis |
| Depreciation | 3800560 | Depreciation |
| Book Value | 1865032 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2769484 | OtherCostOrOtherBasis |
| Depreciation | 2120925 | Depreciation |
| Book Value | 648559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3241425 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITIES FOR PENSION BENEFITS | Description |
| Amount | $3,542,531 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3542531 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16482743 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 23102 | OtherRevenues |
| Revenue Not Rptd F990 | 23102 | RevenueNotRptdF990 |
| Revenue Subtotal | 16459641 | RevenueSubtotal |
| Other Revenues Not Included | 10813 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10813 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16470454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15692954 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23102 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23102 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15669852 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15669852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 23,102. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TEMP REST CONTRIBUTIONS 10,813. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 23,102. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANI GLOBAL CONSULTING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON DIRECT MAIL PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 149403 | GrossReceipts |
| Amount Retained By Contractor | 32450 | AmountRetainedByContractor |
| Net To Organization | 116953 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 149403 | TotalGrossReceipts |
| Total Retained By Contractors | 32450 | TotalRetainedByContractors |
| Total Net To Organization | 116953 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PRINTING, POSTAGE, LIST RENTAL AND REPORT BILLED SEPARATELY - $60,736 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MENDOTA STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 391348236 | EINOfRecipient |
| Amount Of Cash Grant | 6666 | AmountOfCashGrant |
| Purpose Of Grant | REMODELING COSTS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA LESLIE | NamePerson |
| Title | PRESIDENT / CEO | Title |
| Base Compensation Filing Org | 155370 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17916 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19947 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193233 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7456607 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SP LESS COST OF PREP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE AND OFFICERS REVIEWED THE 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REVIEWS COMPLIANCE ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE USES COMPENSATION SURVEYS TO SET AND APPROVE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE 990 AS WELL AS IN THE ANNUAL REPORT. | |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES -590,719. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES - SPECIAL LIVING ARRANGEMENTS | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391348236 | PROVIDE HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - DEBRA BEEBE APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391693572 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - ELAINE MEYER APARTMENTS | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391848246 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - KINNEY APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391950354 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - STEIN APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 392025276 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| JEFFERSON COUNTY APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391992757 | PROVIDE HOUSING AND SUPPORT SERVICES,TO THE ELDERLY IN JEFFERSON COUNTY. | WI | 501(C)(3) | 7 | N/A | 0 |
| OLD MIDDLETON ROAD APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 201427325 | PROVIDE HOUSING AND SUPPORT SERVICES,TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| SANDRA HALL APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 273490849 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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