Nonprofit · EIN 39-1348236
GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $434,275 | $466,406 | -$32,131 | $796,089 | $1,102,023 | -$305,934 |
| December 31, 2023 | 990 | $410,305 | $414,915 | -$4,610 | $778,048 | $1,051,851 | -$273,803 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $227,540
- of which government grants
- $227,540
- Program service revenue
- $185,633
- Investment income
- $21,102
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $997
- Accounting fees
- $97,402
- Occupancy
- $98,517
- Depreciation
- $34,413
- Program services (functional)
- $269,759
- Management and general (functional)
- $196,647
Balance sheet and other
- Total assets, start of year
- $778,048
- Total assets, end of year
- $796,089
- Total liabilities, end of year
- $1,102,023
- Net assets, end of year
- -$305,934
- Land, buildings and equipment
- $314,867
- Net assets without donor restrictions
- -$305,934
- Gross receipts
- $434,275
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1980
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB DICKE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KATHLEEN MCNEIL | CHAIR Trustee or director, Officer | 1 | $0 |
| MEGAN VANDER WYST | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| BEN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| KARLA THENNES | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE HARRIS | PRESIDENT & CEO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN VANDER WYST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KARLA THENNES | CHAIR Trustee or director, Officer | 1 | $0 |
| KATHLEEN MCNEIL | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| ROB DICKE | DIRECTOR Trustee or director | 1 | $0 |
| BEN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE HARRIS | PRESIDENT & CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1302 MENDOTA STREET, MADISON, WI 53714-1059
- Principal officer (990 for 2024)
- MICHELE HARRIS, 1302 MENDOTA STREET, MADISON, WI 53714
- Signed the 990
- MICHELE HARRIS, PRESIDENT & CEO
- Phone
- (608) 246-3140
- Return prepared by
- WIPFLI LLP
Mission
PROVIDE PERMANENT AND TRANSITIONAL HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.
Program accomplishments
- PROVIDE PERMANENT AND TRANSITIONAL HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.Expenses $269,759 · revenue $185,633
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 | Not 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
- 39-1348236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $796,089
- Income (IRS master file)
- $434,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $434,275 | $466,406 | $796,089 | XML |
| 990 | December 2023 | $410,305 | $414,915 | $778,048 | XML |
| 990 | December 2022 | $378,278 | $410,484 | $738,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1348236).
Questions about GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC
- What is the EIN of GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC is 39-1348236.
- Is GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS 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 MADISON SPECIAL LIVING ARRANGEMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC?
- The 990 for the year ended December 31, 2024 names MICHELE HARRIS.
- Who are the officers and directors of GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $434,275, expenses of $466,406 and total assets of $796,089 at year end.
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