2024-11-13T16:07:47-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 391992757 JEFFERSON COUNTY APARTMENTS INC JEFF 6082463140 1302 MENDOTA STREET MADISON WI 53714 MICHELE HARRIS PRESIDENT & CEO 6082463140 2024-09-04 1 1 QUINN DUGAN P02267768 6082741980 2024-09-04 2023 2024-10-15 13:58:12Z MICHELE HARRIS 1302 MENDOTA STREET MADISON WI 53714 162501 0 X N/A X 2000 WI PROVIDE HOUSING TO LOW INCOME ELDERLY ADULTS IN JEFFERSON COUNTY. 5 5 0 5 0 0 54484 59037 94229 102967 229 -2671 331 50 149273 159383 0 0 0 0 0 0 0 0 0 160221 163519 160221 163519 -10948 -4136 1001319 989518 94012 86347 907307 903171 PROVIDE HOUSING TO ELDERLY ADULTS IN JEFFERSON COUNTY. 0 0 120155 0 102967 PROVIDE HOUSING TO LOW INCOME ELDERLY ADULTS IN JEFFERSON COUNTY. 120155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MICHELE HARRIS 6082463140 1302 MENDOTA STREET MADISON WI 53714 X MEGAN VANDER WYST SECRETARY/TREASURER 1.00 5.00 X X 0 0 0 ROB DICKE CHAIR 1.00 5.00 X X 0 0 0 BEN SCHMIDT VICE CHAIR 1.00 5.00 X X 0 0 0 KATHLEEN MCNEIL DIRECTOR 1.00 5.00 X 0 0 0 KARLA THENNES DIRECTOR 1.00 5.00 X 0 0 0 MICHELE HARRIS PRESIDENT & CEO 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 59037 59037 RENTAL INCOME 531110 102967 102967 102967 447 447 3118 -3118 -3118 -3118 LAUNDRY & VENDING REVENUE 531390 50 50 50 159383 102967 0 -2621 X 18452 1369 17083 17148 17148 40558 40558 803 776 27 36001 27109 8892 42161 42161 8182 8182 214 214 163519 120155 43364 0 26897 7595 6041 25969 10306 9595 1691703 813007 895845 878696 62230 67663 1001319 989518 85258 76759 2 107 8752 9481 94012 86347 X 907307 903171 907307 903171 1001319 989518 -4136 0 X 0 1 X 1 1 1 X 33588 29765 41049 54484 59037 217923 33588 29765 41049 54484 59037 217923 217923 11 23 21 229 447 731 218654 444942 0.99670 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224725 224725 1388012 769858 618154 46322 10505 35817 32644 32644 0 878696 REPLACEMENT RESERVE 67163 RESIDUAL RECEIPTS 500 67663 TENANT SECURITY DEPOSITS 9481 9481 X 159383 0 159383 0 159383 163519 0 163519 0 163519 PART X, LINE 2: THE PROJECT 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 RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER OF GOODWILL OF SOUTH CENTRAL WISCONSIN, INC. REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY FILL OUT A FORM REGARDING THE CONFLICT-OF-INTEREST POLICY AND IT IS DISCUSSED AT A BOARD OF DIRECTORS MEETING. MEMBERS OF THE BOARD SHALL NOT CONDUCT PRIVATE BUSINESS IN ANY MANNER WHICH PLACES THEM AT A SPECIAL ADVANTAGE BECAUSE OF THEIR ASSOCIATION WITH THE CORPORATION. IN PROVIDING ADVISEMENT TO THE CORPORATION INVOLVING TRANSACTIONS OF A NATURE WHICH MAY BE RELATED TO THE BUSINESS OR PROFESSION OF A MEMBER, THE QUALITY AND COST OF SERVICES SHALL HAVE PRIORITY AND BE MANAGED IN AN OBJECTIVE AND CUSTOMARILY COMPETITIVE MANNER. IN CASE OF A CLEAR CONFLICT OF INTEREST, THE MEMBER OF THE BOARD WILL BE EXCUSED FROM VOTING ON AN ITEM SO CONSTITUTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 40,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,558. GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391348236 PROVIDE PERMANENT AND TRANSITIONAL HOUSING TO ADULTS WITH CHRONIC MENTAL ILL WI 501(C)(3) LINE 7 N/A 0 GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391693572 PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY WI 501(C)(3) LINE 7 N/A 0 GOODWILL INDUSTRIES KINNEY APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391950354 PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY WI 501(C)(3) LINE 7 N/A 0 OLD MIDDLETON APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 201427325 PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY WI 501(C)(3) LINE 7 N/A 0 SANDRA HALL APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 273490849 PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0