Nonprofit · EIN 38-1976268
GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $26,296,503 | $24,321,893 | $1,974,610 | $36,157,423 | $10,630,636 | $25,526,787 |
| December 31, 2024 | 990 | $25,764,076 | $24,140,467 | $1,623,609 | $38,655,651 | $15,508,039 | $23,147,612 |
| December 31, 2023 | 990 | $6,342,648 | $5,397,548 | $945,100 | $35,330,897 | $14,129,271 | $21,201,626 |
| September 30, 2023 | 990 | $20,250,193 | $20,461,703 | -$211,510 | $28,887,034 | $8,279,060 | $20,607,974 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,880,957
- of which government grants
- $1,136,853
- Program service revenue
- $16,056,005
- Investment income
- $336,891
- Net gain from sales of assets
- $27,528
- Other revenue
- $22,650
Expenses
- Grants and similar amounts paid
- $407,440
- Compensation of officers, directors and key employees
- $637,173
- Other salaries and wages
- $8,003,440
- Salaries, compensation and benefits (total)
- $9,980,834
- Professional fundraising fees
- $0
- Legal fees
- $19,690
- Accounting fees
- $45,850
- Occupancy
- $2,455,067
- Travel
- $209,450
- Depreciation
- $911,370
- Program services (functional)
- $21,443,552
- Management and general (functional)
- $2,351,020
- Fundraising (functional)
- $527,321
Balance sheet and other
- Total assets, start of year
- $38,655,651
- Total assets, end of year
- $36,157,423
- Total liabilities, end of year
- $10,630,636
- Net assets, end of year
- $25,526,787
- Land, buildings and equipment
- $13,899,869
- Publicly traded securities
- $7,962,614
- Net assets without donor restrictions
- $23,545,880
- Net assets with donor restrictions
- $1,980,907
- Gross receipts
- $26,296,503
- Employees
- 428
- Volunteers
- 317
- Year formed
- 1972
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN BURON | CEO/EXECUTIVE DIRECTOR Officer | 10 | $176,948 | $42,897 |
| GAIL TAYLOR | COO Officer | 10 | $119,207 | $36,381 |
| KYLA MCMILLION | CFO Officer | 10 | $112,501 | $19,714 |
| DEB LAKE | CHIEF PHILANTHROPY OFFICER Officer | 0.2 | $119,465 | $10,060 |
| MIKE BROWN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| SARA HARDING | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| KELLY MILLER | TREASURER THRU 11/25 Trustee or director, Officer | 0.2 | $0 | $0 |
| JODY LUNDQUIST | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| LEZLIE GARVIN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| KATE REDMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR THRU 11/25 Trustee or director | 0.2 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI VANANTWERP | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN BURON | EXECUTIVE DIRECTOR Officer | 30 | $164,736 | $38,280 |
| KYLA MCMILLION | CEO Officer | 30 | $113,441 | $19,162 |
| ROBERT RANDALL | COO THRU 7/20/24 Officer | 30 | $69,888 | $16,821 |
| GAIL TAYLOR | COO BEGIN 9/23/24 Officer | 30 | $35,520 | $5,999 |
| MIKE BROWN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| CHRISTIE MINERVINI | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| KELLY MILLER | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| JODY N TRIETCH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| KATE REDMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LEZLIE GARVIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SARA HARDING | DIRECTOR BEGIN 8/24 Trustee or director | 0.2 | $0 | $0 |
| LORI VANANTWERP | DIRECTOR BEGIN 10/24 Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN BURON | EXECUTIVE DIRECTOR Officer | 30 | $160,818 | $21,842 |
| ROBERT RANDALL | COO Officer | 30 | $121,758 | $16,888 |
| KYLA MCMILLION | CEO Officer | 30 | $110,258 | $10,325 |
| MIKE BROWN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| CHRISTIE MINERVINI | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| KELLY MILLER | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| JODY N TRIETCH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| KATE REDMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LEZLIE GARVIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LAUREN HARRIS | DIRECTOR THRU 11/7/23 Trustee or director | 0.2 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN BURON | EXECUTIVE DIRECTOR Officer | 30 | $138,548 | $15,270 |
| ROBERT RANDALL | COO Officer | 30 | $112,335 | $13,733 |
| KYLA MCMILLION | CEO Officer | 30 | $27,000 | $0 |
| KATE REDMAN | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| MIKE BROWN | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| CHRISTIE MINERVINI | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| JODY N TRIETCH | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| KELLY MILLER | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| LEZLIE GARVIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL HEIDBREDER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ANDREW KOHLMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| TERRI LACROIX-KELTY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| NICK NISSLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAWN SHIELDS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LAUREN HARRIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2279 S AIRPORT RD W, TRAVERSE CITY, MI 49684-4713
- In care of
- % CFO
- Principal officer (990 for 2025)
- DAN BURON, 2279 SOUTH AIRPORT ROAD WEST, TRAVERSE CITY, MI 49684
- Signed the 990
- DAN BURON, CEO/EXECUTIVE DIRECTOR
- Phone
- (231) 995-7709
- Website
- WWW.GOODWILLNMI.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
WE BRING FOOD TO NEIGHBORS, HELP VULNERABLE PEOPLE FIND HOME, AND PROVIDE EMPOWERING EMPLOYMENT THROUGH OUR COMMUNITY-SUPPORTED SOCIAL ENTERPRISE AND COLLABORATIVE PARTNERSHIPS.
Program accomplishments
- DONATED GOODS/RETAIL OPERATIONS - THE ORGANIZATION UTILIZES ITS NINE RETAIL STORES, ECOMMERCE, AND SALVAGE OPERATIONS - OUR SOCIAL ENTERPRISE - TO PROVIDE ON-THE-JOB TRAINING AND EMPOWERING EMPLOYMENT OPPORTUNITIES. REVENUE FROM THE SALE OF DONATED CLOTHING AND OTHER HOUSEHOLD GOODS GOES DIRECTLY TO GROWING AND SUPPORTING CRITICAL COMMUNITY-BASED PROGRAMS AND SERVICES.Expenses $16,009,130 · grants $407,440 · revenue $14,440,506
- HOUSING AND HOMELESS SERVICES - THE ORGANIZATION'S HOUSING AND HOMELESS SERVICES PROGRAMS HELP OVER 1,500 PEOPLE A YEAR ACCESS SHELTER AND HOUSING. STREET OUTREACH ENGAGES PEOPLE EXPERIENCING UNSHELTERED HOMELESSNESS WHERE THEY ARE TO OFFER HELP FINDING SAFE AND SECURE HOUSING. THE GOODWILL INN PROVIDES EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. PATRIOT PLACE PROVIDES EMERGENCY SHELTER FOR VETERANS. WE PROVIDE HOUSING-BASED CASE MANAGEMENT AT OUR PERMANENT SUPPORTIVE HOUSING COMMUNITIES, CARSON SQUARE AND EAST BAY FLATS, AND AT OTHER LOCATIONS FOR PEOPLE EXITING HOMELESSNESS, PEOPLE WITH DISABILITIES AND SPECIAL NEEDS, AND PEOPLE FLEEING DOMESTIC VIOLENCE, PROVIDING SUPPORT TO HELP PEOPLE MAINTAIN LONG-TERM HOUSING STABILITY.Expenses $4,014,324 · revenue $947,867
- FOOD SERVICES - THE ORGANIZATION'S FOOD SERVICES PROGRAMS WORK TO INCREASE FOOD SECURITY FOR PEOPLE WHO STRUGGLE TO ACCESS THE NUTRITIOUS FOOD THEY NEED. OUR FOOD RESCUE PROGRAM RESCUES, HARVESTS, REPACKS, AND DISTRIBUTES 2.6 MILLION POUNDS OF FOOD A YEAR. WE PICK UP 10,000 POUNDS OF FOOD A DAY FROM GROCERY STORES, BAKERIES, AND FARMS, AND DELIVER IT ON THE SAME DAY TO 70+ FOOD PANTRIES AND COMMUNITY MEAL PROGRAMS, AT NO COST TO THEM. 80% OF THE FOOD WE DELIVER IS FRESH AND FROZEN BREAD, DAIRY, MEAT, FRUITS, AND VEGETABLES FULL OF NUTRIENTS NEEDED BY THE 16,000 CHILDREN, SENIORS, FAMILIES, AND PEOPLE IN OUR REGION WHO USE FOOD PANTRIES AND MEAL PROGRAMS TO ACCESS THE FOOD THEY NEED. OUR GOOD MEALS FOOD SERVICE PROGRAM AT THE GOODWILL INN PREPARES OVER 150,000 MEALS A YEAR FOR PEOPLE EXPERIENCING HOMELESSNESS, PEOPLE IN RECOVERY, AND SENIORS IN NMCAA'S MEALS ON WHEELS PROGRAM.Expenses $1,411,308 · revenue $634,560
- JOB SERVICES - THE ORGANIZATION'S WORKFORCE DEVELOPMENT PROGRAM PROVIDES THE ORGANIZATION'S EMPLOYEES WITH GROWTH AND DEVELOPMENT OPPORTUNITIES SO THEY CAN EXPAND THEIR PERSONAL AND PROFESSIONAL CAPABILITIES AND TAKE ON LARGER CHALLENGES WITH GOODWILL OR IN POSITIVE DESTINATIONS BEYOND GOODWILL.Expenses $8,790 · revenue $55,722
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1976268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $36,157,423
- Income (IRS master file)
- $26,296,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $26,296,503 | $24,321,893 | $36,157,423 | XML |
| 990 | December 2024 | $25,764,076 | $24,140,467 | $38,655,651 | XML |
| 990 | December 2023 | $6,342,648 | $5,397,548 | $35,330,897 | XML |
| 990 | September 2023 | $20,250,193 | $20,461,703 | $28,887,034 | XML |
| 990 | September 2022 | $21,849,253 | $19,875,669 | $26,340,751 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1976268).
Questions about GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC
- What is the EIN of GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC is 38-1976268.
- Is GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC?
- The 990 for the year ended December 31, 2025 names DAN BURON.
- Who are the officers and directors of GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 4 received compensation from the organization, the highest $176,948 (DAN BURON, CEO/EXECUTIVE DIRECTOR).
- How much revenue does GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $26,296,503, expenses of $24,321,893 and total assets of $36,157,423 at year end.
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