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Goodwill Ventures INC FY2022 filing

Tax-deductible

South Bend, IN501(c)(3)Human ServicesEIN 83-3471560Revenue $154K in FY2022

On file with the IRSgoodwill-ni.org1805 W Western Ave, 46619-3519 · South Bend, INTax-exempt since Aug 2019Supporting org, Type I — 509(a)(3)

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The corporation is organized and operated exclusively for the benefit of Goodwill industries of michiana, INC.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $510K a year · 332% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$8.6M
104% of total assets
Concern: liabilities are 104% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$154K
0% vs prior year
Spent
$659K
To programs
100%
Net assets
−$356K
By yearFY2020–FY2024
Revenue
$154K
FY20220%
Tap a bar for its year
Revenue by fiscal year
FY2020$154K
FY2021$154K
FY2022$154K
FY2023$154K
FY2024$154K
Expenses
$659K
FY2022+0.02%
Tap a bar for its year
Expenses by fiscal year
FY2020$680K
FY2021$659K
FY2022$659K
FY2023$659K
FY2024$659K
Net assets
−$356K
FY2022▼ -338%
Tap a bar for its year
Net assets by fiscal year
FY2020$655K
FY2021$150K
FY2022−$356K
FY2023−$862K
FY2024−$1.4M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $659K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
James Conklin
Board Member
$0Pt VII · Sec A
Patrick Novitzke
Board Member
$0Pt VII · Sec A
Andrew Burggraf
Board Member
$0Pt VII · Sec A
Jeneen Crane
Board Member
$0Pt VII · Sec A
Debie Coble
Board Member
$0Pt VII · Sec A
See Goodwill Ventures INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Goodwill Industries of Michiana, Inc.

Questions for Goodwill Ventures INC

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Provided by the organization

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1 program · $659K · in their own filed words · FY2022
01

The corporation is organized and operated exclusively for the benefit of goodwill industries of michiana, inc.

$659Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$154K
Ln 12
Other incomeLn 4–11$154K
Money outPt IX
$659K
Ln 25
Programscol B$659K
Owns and owesPt X
−$356K
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$8.2M
LiabilitiesLn 26$8.6M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$154K
Total revenueLn 12$154K
Assets in detailPt X, end of year
CashLn 1$82K
Cash and savings togetherLn 1–2$82K
Land, buildings, equipmentLn 10c$8.1M
Total assetsLn 16$8.2M
LiabilitiesLn 26$8.6M
Net assetsLn 32−$356K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$153K$82K
Land, buildings, equipmentLn 10c$8.5M$8.1M
Total assetsLn 16$8.7M$8.2M
LiabilitiesLn 26$8.5M$8.6M
Net assetsLn 32$150K−$356K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$23K$23K
InterestLn 20$112K$112K
Depreciation, depletion and amortizationLn 22$524K$524K
Total functional expensesLn 25$659K$659K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $154K$659K−$506K−$1.4M 990 PDF
FY2023 $154K$659K−$506K−$862K 990 PDF
FY2022 Viewing $154K$659K−$506K−$356K 990 PDF
FY2021 $154K$659K−$506K$150K 990 PDF
FY2020 $154K$680K−$527K$655K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $153,600 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $153,600$153,600
I-12 Total revenuePrior year $153,600$153,600
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $659,293$659,442
I-18 Total expensesPrior year $659,293$659,442
I-19 Revenue less expensesPrior year −$505,693−$505,842
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $153,600 across 2 lines filed
VIII-6 Net rental income or lossRelated to mission $153,600$153,600
VIII-12 Total revenueRelated to mission $153,600 · Unrelated business $0 · Excluded from tax $0$153,600
Part IX · Statement of functional expenses $659,442 across 3 lines filed
IX-13 Office expensesPrograms $22,631$22,631
IX-20 InterestPrograms $112,415$112,415
IX-22 Depreciation, depletion and amortizationPrograms $524,396$524,396
IX-25 Total functional expensesPrograms $659,442 · Management $0 · Fundraising $0$659,442
Part X · Balance sheet $8,249,104 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $152,886$81,838
X-4 Accounts receivableStart of year $25,600$115,200
X-10c Land, buildings and equipment, netStart of year $8,510,171$8,052,066
X-16 Total assetsStart of year $8,688,657$8,249,104
X-26 Total liabilitiesStart of year $8,539,112$8,605,402
X-27 Net assets without donor restrictionsStart of year $149,545−$356,298
X-32 Total net assets or fund balancesStart of year $149,545−$356,298
X-33 Total liabilities and net assetsStart of year $8,688,657$8,249,104
Part XI · Reconciliation of net assets −$356,298 net assets at year end
XI-1 Total revenue$153,600
XI-2 Total expenses$659,442
XI-3 Revenue less expenses−$505,842
XI-4 Net assets at start of year$149,545
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year−$356,298

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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