GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC (EIN 39-1144913)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-11
- IRS object ID
- 202142849349300439
- Schema version
- 2020v4.1
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T10:46:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391144913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NC WI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA KLOEHN | PersonNm |
| Person Title | VP - FINANCE | PersonTitleTxt |
| Phone | 9207316601 | PhoneNum |
| Signature | 2021-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SABRINA | PersonFirstNm |
| Person Last | KLOEHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2021-08-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN HESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,490,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLNCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES OF NORTH CENTRAL WIS IS A NOT-FOR-PROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT". | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2355 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,279,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,093,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,162,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,499,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,335,978 | PYOtherRevenueAmt |
| CY Other Revenue | $2,598,131 | CYOtherRevenueAmt |
| PY Total Revenue | $98,927,975 | PYTotalRevenueAmt |
| CY Total Revenue | $81,283,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $778,202 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $582,532 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,091,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,273,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,781,113 | PYOtherExpensesAmt |
| CY Other Expenses | $49,510,590 | CYOtherExpensesAmt |
| PY Total Expenses | $93,650,623 | PYTotalExpensesAmt |
| CY Total Expenses | $78,366,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,277,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,917,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,190,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,771,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,067,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,367,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,122,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,404,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES OF NORTH CENTRAL WIS IS A NOT-FOR-PROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $69,017,596 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $40,658,389 | RevenueAmt |
| Desc | EMPLOYMENT & TRAINING PROGRAM - A PROGRAM DESIGNED TO SUPPORT PERSONS WITH DISABILITIES IN OBTAINING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. THE LEVEL OF SUPPORT PROVIDED ON THE JOB CAN RANGE FROM SHORT TO LONGER TERM, DEPENDING ON INDIVIDUAL NEED. BENEFITS ANALYSIS REVIEWS AND INDIVIDUALIZED SOCIAL SKILLS TRAINING ARE ALSO AVAILABLE THROUGH THIS PROGRAM. A TARGETED JOB TRAINING AND PLACEMENT PROGRAM FOR HIGH SCHOOL STUDENTS BASED ON A NATIONAL INITIATIVE CALLED PROJECT SEARCH IS ALSO OFFERED THROUGH THE EMPLOYMENT AND TRAINING PROGRAM. IN 2020, 367 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,796,364 | ExpenseAmt |
| Grant | $582,532 | GrantAmt |
| Revenue | $267 | RevenueAmt |
| Desc | GOODNEIGHBOR PROGRAM - THIS PROGRAM PROVIDES COMMUNITY AGENCIES WITH $25.00 GIFT CERTIFICATES TO OUR GOODWILL RETAIL STORES & TRAINING CENTERS. THE CERTIFICATES ARE DISTRIBUTED TO INDIVIDUALS IN NEED (VICTIMS OF NATURAL DISASTERS, PEOPLE WHO NEED ATTIRE FOR JOB INTERVIEWS, RECENT PAROLEES, LOW-INCOME FAMILIES WHO NEED CLOTHES FOR THEIR CHILDREN, ETC.) WHO CAN BENEFIT FROM PURCHASING ITEMS AT OUR STORES. CLIENT NEED IS ASSESSED BY THE LOCAL COMMUNITY AGENCIES THAT WE PARTNER WITH. EACH MEMBER OF A FAMILY IS ELIGIBLE FOR A CERTIFICATE. IN 2020, THIS VOUCHER PROGRAM PROVIDED $582,532 IN FREE MERCHANDISE TO 23,187 PEOPLE THROUGHOUT GOODWILL NCW'S 35-COUNTY REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $998,104 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORK SKILLS TRAINING PROGRAM - A PROGRAM AT ALL OUR RETAIL STORES & TRAINING CENTERS THAT PARTNERS WITH SCHOOLS AND AGENCIES THROUGHOUT OUR 35-COUNTY SERVICE DELIVERY AREA TO PROVIDE WORK EXPERIENCE AND JOB TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2020, THIS PROGRAM SERVED 650 INDIVIDUALS, WHO RECEIVED A TOTAL OF 131,550 HOURS OF SUPERVISED WORK EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $217,813 | $0 | $248,206 | CONTRACTED SERVICES IS A PROGRAM OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. THAT AIMS TO BE A PREMIER PROVIDER OF EMPLOYMENT AND TRAINING OPPORTUNITIES TO INDIVIDUALS WHO FACE LIMITED EMPLOYMENT OPTIONS. IN 2020, THIS PROGRAM SERVED 40 INDIVIDUALS, WHO RECEIVED A TOTAL OF 22,760 HOURS OF SUPERVISED WORK EXPERIENCE. |
| $0 | $0 | $0 | IN ADDITION, THE FOLLOWING PROGRAMS AND SERVICES WERE OFFERED DURING 2020:ALMOST HOME: WORKS WITH CURRENT HABITAT FOR HUMANITY HOMEOWNERS TO REMAIN SUCCESSFUL IN THEIR HOME OWNERSHIP AND HELPS APPLICANTS IMPROVE THEIR STATUS FOR ELIGIBILITY. (110 SERVED IN 2020)CAREER ASSESSMENT: ASSESSES INDIVIDUAL VOCATIONAL INTEREST, APTITUDES, ABILITIES AND NEEDS THROUGH THE USE OF COMPREHENSIVE ASSESSMENT AND EVALUATION TECHNIQUES. (45 SERVED IN 2020) CAREER NAVIGATOR: PROVIDES INDIVIDUAL TEAM MEMBERS AND PROGRAM PARTICIPANTS A SINGLE POINT OF CONTACT FOR SERVICES INCLUDING TEACHING SKILLS-BASED COURSES, GOAL PLANNING AND CAREER PATHING. (12 SERVED IN 2020) LGTBQ PARTNERSHIP: PROVIDES SAFE SPACE WHERE YOUTHS AND ADULTS CAN FEEL SUPPORTED AND UNDERSTOOD, MAKE FRIENDS, LEARN HEALTHY LIFE CHOICES, DEVELOP LEADERSHIP SKILLS, FEEL VALUED AND RESPECTED AND TALK AND BE HEARD. (62 SERVED IN 2020) L.I.F.E. PROGRAM: PROVIDE HIGH SCHOOL STUDENTS WITH SPECIAL NEEDS WITH "REAL LIFE" INDEPENDENT LIVING AND VOCATIONAL TRAINING OPPORTUNITIES. (19 SERVED IN 2020)NEIGHBORHOOD PARTNERS: BUILDS THE CAPACITY AND LEADERSHIP OF NEIGHBORS TO BUILD RELATIONSHIPS, DETERMINE THEIR PRIORITIES, AND TAKE ACTION TOGETHER TO TRANSFORM THE PLACE WHERE THEY LIVE. NEIGHBORHOOD PARTNERS THEN HELPS COORDINATE THE RESOURCES OF THE PRIVATE, PRIVATE NON-PROFIT, AND GOVERNMENT SECTORS TO SUPPORT THE WORK. (424 SERVED IN 2020)PRE-EMPLOYMENT & TRAINING: VOCATIONAL PROGRAM FOR PERSONS WITH DISABILITIES TO PROVIDE LONGER -TERM WORK EXPERIENCE AND JOB TRAINING OPPORTUNITIES. (95 SERVED IN 2020) PROSPERITY CENTER: PROGRAM HELPS INDIVIDUALS NAVIGATE HIGHER EDUCATION THROUGH TO GAINFUL EMPLOYMENT. (155 FOR 2020)RESTORATIVE JUSTICE PROGRAMS (BARRON, EAU CLAIRE AND MARATHON COUNTIES): OPERATES THREE PROGRAMS IN GOODWILL NCW'S 35-COUNTY REGION TO GET OFFENDERS TO UNDERSTAND THE IMPACT OF THEIR BEHAVIOR, TO EMPOWER VICTIMS IN THEIR SEARCH FOR CLOSURE, AND TO PROMOTE RESTITUTION TO VICTIMS AND COMMUNITIES. (1,821 SERVED IN 2020)SCHOOL-TO-WORK: HELPS STUDENTS WITH SPECIAL NEEDS DEVELOP WORK SKILLS AND BEHAVIORS THROUGH PAID WORK EXPERIENCES AND CLASSROOM LEARNING. (118 SERVED IN 2020)VOLUNTEER INCOME TAX ASSISTANCE: OFFERS FREE TAX ASSISTANCE, PREPARATION AND ELECTRONIC FILING SERVICES FOR PERSONS WITH LOW-TO-MODERATE INCOMES, PEOPLE WITH DISABILITIES AND OLDER TAXPAYERS. (2,746 SERVED IN 2020 )WORK ASSESSMENT: SHORT-TERM VOCATIONAL PROGRAM FOR PERSONS WITH DISABILITIES THAT USES GOODWILL LOCATIONS TO PROVIDE WORK EXPERIENCE AND JOB TRAINING OPPORTUNITIES. (10 SERVED IN 2020) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $217,813 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $248,206 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $72,029,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2355 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA KLOEHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KATRINA VAN GOMPEL | |||||||||
| VP - MARKETING & RETAIL | 40.00 | Yes (X) | $176,204 | $0 | $13,561 | ||||
| SANDRA MARKECH | |||||||||
| VP - IT | 40.00 | $162,222 | $0 | $33,392 | Yes (X) | ||||
| ANNA WILCOX | |||||||||
| VP - HUMAN RESOURCES | 40.00 | $139,211 | $0 | $14,539 | Yes (X) | ||||
| JENNIE MOORE | |||||||||
| VP - MISSION SERVICES | 40.00 | $114,567 | $0 | $16,599 | Yes (X) | ||||
| PAUL STREI | |||||||||
| DIRECTOR OF IT | 40.00 | $116,846 | $0 | $26,058 | Yes (X) | ||||
| CHRISTIAN HESS | |||||||||
| PRESIDENT & CEO | 37.00 | $259,316 | $0 | $19,400 | 3.00 | Yes (X) | |||
| SABRINA KLOEHN | |||||||||
| VP - FINANCE | 37.00 | $117,039 | $0 | $2,910 | 3.00 | Yes (X) | |||
| BILLIE JO HIGGINS | |||||||||
| VP - FINANCE (THRU MARCH) | 37.00 | $151,689 | $0 | $5,577 | 3.00 | Yes (X) | |||
| GREGG CURRY | |||||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| MICHAEL LUTZ | |||||||||
| BOARD VICE-CHAIR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| NANCY BRANSON | |||||||||
| BOARD SECRETARY | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| GARY LICHTENBERG | |||||||||
| BOARD TREASURER | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| CHRISTYN ABARAY | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| AUTUMN ANFANG | |||||||||
| BOARD DIRECTOR (JOINED OCTOBER) | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| DEDE HEID | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| MICHAEL MEINOFF | |||||||||
| BOARD DIRECTOR (JOINED OCTOBER) | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| JESSE OSTROM | |||||||||
| BOARD DIRECTOR (JOINED OCTOBER) | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| TINA SCHONER | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| WALTER SCHONFELD | |||||||||
| BOARD DIRECTOR (THRU MARCH) | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| TOM WILTZIUS | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,237,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEAM INDUSTRIES INC | |||||
| 1200 MALONEY ROAD PO BOX 350 | KAUKAUNA | WI | 54130 | WAREHOUSE RENTAL SPACE | $652,327 |
| WASTE MANAGEMENT | |||||
| PO BOX 4648 | CAROL STREAM | IL | 601974648 | WASTE SERVICES | $634,995 |
| PENSKE TRUCK LEASING CO LP | |||||
| PO BOX 802577 | CHICAGO | IL | 60680 | LEASE OF TRUCKS | $333,269 |
| FEDERAL EXPRESS CORPORATION | |||||
| PO BOX 371461 | PITTSBURGH | PA | 152507461 | POSTAGE AND SHIPPING | $330,679 |
| THE CRAMER KRASSELT CO | |||||
| 246 E CHICAGO STREET | MILWAUKEE | WI | 53202 | ADVERTISING | $264,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $97,961 | FederatedCampaignsAmt |
| Fundraising | $8,030 | FundraisingAmt |
| Government Grants | $2,341,823 | GovernmentGrantsAmt |
| All Other Contributions | $37,646,085 | AllOtherContributionsAmt |
| Noncash Contributions | $36,868,368 | NoncashContributionsAmt |
| Total Contributions | $40,093,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS SALE | 900004 | $32,460,364 | $32,460,364 |
| E-COMMERCE | 900004 | $3,047,464 | $3,047,464 |
| POST RETAIL SALES | 900004 | $2,714,845 | $2,714,845 |
| INDUSTRIAL CONTRACTS | 900004 | $277,173 | $277,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,499,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,242 | TotalRevenueColumnAmt |
| Exclusion | $92,242 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $246,279 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,481 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,798 | TotalRevenueColumnAmt |
| Exclusion | $179,798 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $686 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$186 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186 | TotalRevenueColumnAmt |
| Exclusion | -$186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,527 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,317 | TotalRevenueColumnAmt |
| Exclusion | $11,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,367,193 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,134,834 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,232,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,232,359 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $174,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,283,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,906,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,171 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,532 | TotalAmt |
| Program Services | $582,532 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,696 | TotalAmt |
| Management And General | $745,696 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,199,147 | TotalAmt |
| Program Services | $18,466,220 | ProgramServicesAmt |
| Management And General | $2,718,905 | ManagementAndGeneralAmt |
| Fundraising | $14,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,144 | TotalAmt |
| Program Services | $276,852 | ProgramServicesAmt |
| Management And General | $11,111 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415,522 | TotalAmt |
| Program Services | $3,660,124 | ProgramServicesAmt |
| Management And General | $751,919 | ManagementAndGeneralAmt |
| Fundraising | $3,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,155 | TotalAmt |
| Program Services | $1,412,666 | ProgramServicesAmt |
| Management And General | $211,527 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,709 | TotalAmt |
| Management And General | $15,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,475 | TotalAmt |
| Management And General | $76,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,259 | TotalAmt |
| Program Services | $497,717 | ProgramServicesAmt |
| Management And General | $249,052 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,942 | TotalAmt |
| Program Services | $326,681 | ProgramServicesAmt |
| Management And General | $15,261 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,955 | TotalAmt |
| Program Services | $1,827,923 | ProgramServicesAmt |
| Management And General | $64,367 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,884 | TotalAmt |
| Program Services | $2,799,653 | ProgramServicesAmt |
| Management And General | $100,180 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,858 | TotalAmt |
| Program Services | $361,091 | ProgramServicesAmt |
| Management And General | $46,612 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,376 | TotalAmt |
| Program Services | $13,423 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,092 | TotalAmt |
| Program Services | $402,070 | ProgramServicesAmt |
| Management And General | $19,022 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,507 | TotalAmt |
| Program Services | $2,514,457 | ProgramServicesAmt |
| Management And General | $526,848 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,499 | TotalAmt |
| Program Services | $331,510 | ProgramServicesAmt |
| Management And General | $49,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS COGS | $36,447,937 | $36,447,937 | ||
| REPAIRS & MAINTENANCE | $761,091 | $669,899 | $91,192 | |
| TOOLS | $756,931 | $712,514 | $44,417 | |
| INDUSTRIAL SUPPLIES | $659,545 | $326,375 | $324,613 | $8,557 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,530 | TotalAmt |
| Program Services | $400,233 | ProgramServicesAmt |
| Management And General | $243,198 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,366,786 | TotalAmt |
| Program Services | $72,029,877 | ProgramServicesAmt |
| Management And General | $6,307,876 | ManagementAndGeneralAmt |
| Fundraising | $29,033 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,689,706 | BOYAmt |
| EOY | $22,870,598 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,515 | BOYAmt |
| EOY | $1,423,101 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,942,929 | BOYAmt |
| EOY | $15,055,295 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,599 | BOYAmt |
| EOY | $342,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,289,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,966,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,815,963 | BOYAmt |
| EOY | $46,322,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,311 | BOYAmt |
| EOY | $2,757,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,190,023 | BOYAmt |
| EOY | $88,771,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,765 | BOYAmt |
| EOY | $5,454,687 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,655,580 | BOYAmt |
| EOY | $17,254,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,253 | BOYAmt |
| EOY | $1,657,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,067,598 | BOYAmt |
| EOY | $24,367,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,825,626 | BOYAmt |
| EOY | $63,792,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,799 | BOYAmt |
| EOY | $612,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,122,425 | BOYAmt |
| EOY | $64,404,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,190,023 | BOYAmt |
| EOY | $88,771,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,917,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $364,835 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,430,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,976,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,033,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,279,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,093,899 | CurrentTaxYearAmt |
| Total | $220,813,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,295,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,179,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,421,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,394,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,041,696 | CurrentTaxYearAmt |
| Total | $244,333,332 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,844 | CurrentTaxYearAmt |
| Total | $122,095 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,726,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,156,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,548,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,686,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,151,439 | CurrentTaxYearAmt |
| Total | $465,269,348 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $12,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $41,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,266 | CurrentTaxYearAmt |
| Total | $270,911 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,266 | CurrentTaxYearAmt |
| Total | $282,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,986,437 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $205,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,521 | CurrentTaxYearAmt |
| Total | $1,115,615 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $205,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,521 | CurrentTaxYearAmt |
| Total | $1,115,615 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,876 | CurrentTaxYearMinus3YearsAmt |
| Total | $124,245 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,792,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,214,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,754,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,255,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,492,960 | CurrentTaxYearAmt |
| Total | $466,509,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 66,369. 2017 AMOUNT: $ 57,876. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,510 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $322,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,589 | BeginningYearBalanceAmt |
| Contributions | $10,717 | ContributionsAmt |
| Investment Earnings Or Losses | $19,494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,789 | BeginningYearBalanceAmt |
| Contributions | $2,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,589 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $267,789 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,627 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,084 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,309,965 | OtherCostOrOtherBasisAmt |
| Book Value | $14,309,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,001,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,211,431 | DepreciationAmt |
| Book Value | $27,789,724 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,223,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,179,955 | DepreciationAmt |
| Book Value | $1,043,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,721,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,575,587 | DepreciationAmt |
| Book Value | $3,146,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,608 | OtherCostOrOtherBasisAmt |
| Book Value | $32,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,322,423 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GWI | $358,077 |
| DEFERRED COMPENSATION | $1,299,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,657,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT IS USED FOR GENERAL OPERATING PURPOSES OF GOODWILL. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITON THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI AND XII | GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN RECEIVES A CONSOLIDATED AUDIT WHICH INCLUDES GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, FINANCIAL INFORMATION & SERVICE CENTER, INC AND MONEY MANAGEMENT EDUCATION ASSOCIATES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SALES OF TEXTILES | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I | GOODWILL SELLS POST RETAIL SALES TO THE SALVAGE MARKET. THERE ARE CUSTOMERS IN CANADA WHO HAVE PURCHASED SALVAGE DURING 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIRACLE LEAGUE SPRING TRAINING | Event1Nm |
| Gross Receipts Event1 | $12,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,234 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,054 | OtherDirectExpensesEvent1Amt |
| Event2 | MIRACLE LEAGUE BOWLING | Event2Nm |
| Gross Receipts Event2 | $8,214 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,974 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,240 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $398 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,370 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,370 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $75 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $23,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,844 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,527 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,527 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CERTIFICATE ASSISTANCE | GrantTypeTxt |
| Recipient | 23187 | RecipientCnt |
| Non Cash Assistance | $582,532 | NonCashAssistanceAmt |
| Valuation Method Used | SALE PRICE OF RETAIL GOODS | ValuationMethodUsedDesc |
| Non Cash Assistance | VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY GIFTCARDS THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. |
| PART IV - ADDITIONAL SUPPLEMENTAL INFORMATION | GOODWILL INDUSTRIES NCW WILL DONATE TO VARIOUS LOCAL NONPROFITS IN OUR SERVICE AREA. ALL DECISIONS TO DONATE TO OTHER ORGANIZATIONS ARE APPROVED BY THE BOARD. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATRINA VAN GOMPEL | ||||||||||||||
| VP - MARKETING & RETAIL | $175,942 | $0 | $0 | $0 | $262 | $0 | $10,737 | $0 | $2,824 | $0 | $189,765 | $0 | $0 | $0 |
| SANDRA MARKECH | ||||||||||||||
| VP - IT | $161,557 | $0 | $0 | $0 | $665 | $0 | $8,931 | $0 | $24,461 | $0 | $195,614 | $0 | $0 | $0 |
| ANNA WILCOX | ||||||||||||||
| VP - HUMAN RESOURCES | $138,950 | $0 | $0 | $0 | $261 | $0 | $7,340 | $0 | $7,199 | $0 | $153,750 | $0 | $0 | $0 |
| CHRISTIAN HESS | ||||||||||||||
| PRESIDENT & CEO | $259,028 | $0 | $0 | $0 | $288 | $0 | $15,560 | $0 | $3,840 | $0 | $278,716 | $0 | $0 | $0 |
| BILLIE JO HIGGINS | ||||||||||||||
| VP - FINANCE (THRU MARCH) | $32,951 | $0 | $0 | $0 | $118,738 | $0 | $2,423 | $0 | $3,154 | $0 | $157,266 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J , PART II, COLUMN (B)(III) | OUR ORGANIZATION HAS A QUALIFIED 457B PLAN THAT PROVIDES DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES. THE PLAN ALLOWS DEFERRAL OF COMPENSATION OVER THE YEARS SERVED WITH THE ORGANIZATION. SOME OF OUR EMPLOYEES LEFT EMPLOYMENT WITH OUR ORGANIZATION AND CASHED OUT THEIR 457(B) PLAN, INCLUDING EARNINGS. THIS MADE THEIR COMPENSATION MUCH LARGER THAN IN THE PRIOR YEARS. |
| FORM 990, SCHEDULE J, PART II, COLUMN (D) | NONTAXABLE BENEFITS INCLUDE PRE-TAX MEDICAL AND DEPENDENT CARE; AND EMPLOYER PROVIDED HEALTH, LIFE, AND DISABILITY PREMIUMS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| Bond Issued | 2019-12-20 | BondIssuedDt |
| Issue Price | $20,108,270 | IssuePriceAmt |
| Purpose | LAND AND BUILDINGS, REFINANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,016,407 | RetiredAmt |
| Total Proceeds | $20,108,270 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $178,367 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,073,899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,374,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THERE WERE TWO PROGRAMS THAT TRANSITIONED TO OTHER NON PROFIT AGENCIES IN THE COMMUNITY: LGTBQ AND ALMOST HOME. EFFECTIVE SEPTEMBER 1, 2020, FINANCIAL INFORMATION & SERVICE CENTER, INC. FEIN 39-1496649 (A RELATED NONPROFIT WISCONSIN CORPORATION) WAS DISSOLVED AND ALL ASSETS, LIABILITIES, NET ASSETS, PROGRAM ACTIVITIES AND OPERATIONS WERE TRANSFERRED TO GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN. THERE WERE NO CHANGES TO THE SERVICES THIS PROGRAM DELIVERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 RETURN WAS PROVIDED TO ALL BOARD MEMBERS. THE AUDIT COMMITTEE REVIEWED THE 990 RETURN AND RECOMMENDED TO THE WHOLE GOODWILL BOARD TO ACCEPT THE 990 TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW CONFLICT OF INTEREST AGREEMENTS ARE SENT TO ALL BOARD MEMBERS ANNUALLY TO SIGN, AND ANNUAL DIRECTOR DISCLOSURES ARE SENT TO ALL BOARD MEMBERS ANNUALLY TO SIGN. THE DISCLOSURES ARE REVIEWED BY DESIGNATED INDIVIDUALS. A CONFLICT OF INTEREST MAY RESULT IN RECUSAL OF THE INTERESTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. IN 2020 THE COMPENSATION REVIEW WAS CONDUCTED USING COMPDATA, MRA AND GOODWILL INDUSTRIES INTERNATIONAL DATA |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN COMMUNITY FOUNDATIONS 129,852. NET ASSETS MERGED FROM FINANCIAL INFORMATION & SERVICE CENTER 234,996. OTHER CHANGES IN NET ASSETS -13. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 510211215 | HOLD TITLE TO REAL ESTATE | WI | 501(C)(3) | LINE 12A, I | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| FINANCIAL INFORMATION & SERVICES | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391496649 | ASSISTING AND EDUCATING PEOPLE IN MANAGEMENT OF FINANCES | WI | 501(C)(3) | LINE 7 | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| MONEY MANAGEMENT EDUCATION ASSOC | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391991425 | EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING | WI | 501(C)(3) | LINE 10 | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT CORP | ||
| K | $186,804 | REASSIGN LEASE |
| FINANCIAL INFORMATION & SERVICES | ||
| S | $234,996 | BOOK VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE I | FormAndLineReferenceDesc |
| Explanation | GOODWILL INDUSTRIES NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATION (GWD), FINANCIAL INFORMATION & SERVICES CENTER (FISC) AND MONEY MANAGEMENT EDUCATION ASSOCIATION (MMEA). GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GWD, FISC, AND MMEA. THE VALUE FOR THESE MANAGEMENT AND GENERAL SERVICES ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS. OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPENT, FINANCIAL INFORMATION & SERVICES CENTER AND MONEY MANGEMENT EDUCATION ASSOCIATION ARE IDENTICAL. | ExplanationTxt |