2025-11-04T09:01:54-06:00 2024-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990EZ 2024-01-01 391950354 GOODWILL INDUSTRIES KINNEY APARTMENTS INC GOOD 6082463140 1302 MENDOTA STREET MADISON WI 53714 MICHELE HARRIS PRESIDENT & CEO 6082463140 2025-09-24 1 1 QUINN DUGAN P02267768 6082741980 2025-09-24 2024 2025-03-06 01:10:19Z X N/A X X 120421 X 44003 27550 429 48439 120421 63166 26763 17224 107153 13268 -111218 0 -97950 X 17926 100 179056 228827 50895 60631 247877 289558 359095 387508 -111218 -97950 X PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY. TO PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY. 0 74919 74919 MICHELE HARRIS PRESIDENT & CEO 1.00 0 0 0 KARLA THENNES CHAIR 1.00 0 0 0 BEN SCHMIDT VICE CHAIR 1.00 0 0 0 KATHLEEN MCNEIL SECRETARY/TREASURER 1.00 0 0 0 ROB DICKE DIRECTOR 1.00 0 0 0 MEGAN VANDER WYST DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELE HARRIS 1302 MENDOTA STREET MADISON WI 53714 6082463140 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44960 49991 50612 47338 44003 236904 44960 49991 50612 47338 44003 236904 236904 4 6 131 358 429 928 237832 197813 0.99610 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 429. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 25,173. DESCRIPTION: OTHER INCOME. AMOUNT: 23,266. TOTAL TO FORM 990-EZ, LINE 8: 48,439. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 14,218. DESCRIPTION: SUPPLIES. AMOUNT: 978. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 381. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,647. TOTAL TO FORM 990-EZ, LINE 16: 17,224. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 650. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,971. END OF YEAR AMOUNT: 3,039. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 24,210. END OF YEAR AMOUNT: 33,438. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 23,320. END OF YEAR AMOUNT: 23,504. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,547. END OF YEAR AMOUNT: 43,452. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,948. END OF YEAR AMOUNT: 1,456. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 342,600. END OF YEAR AMOUNT: 342,600. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.