Nonprofit · EIN 35-2531359
GOODWILL MANUFACTURING INC
Tax-exempt · MILWAUKEE, WI 53225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $786,183 | $780,537 | $5,646 | $297,192 | $40,634,501 | -$40,337,309 |
| December 31, 2024 | 990 | $3,008,430 | $7,331,295 | -$4,322,865 | $571,557 | $40,914,512 | -$40,342,955 |
| December 31, 2023 | 990 | $4,915,014 | $10,158,863 | -$5,243,849 | $2,834,162 | $36,767,735 | -$33,933,573 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $801,908
- Investment income
- -$15,755
- Net gain from sales of assets
- -$15,755
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $379,257
- Salaries, compensation and benefits (total)
- $519,299
- Professional fundraising fees
- $0
- Occupancy
- $55,536
- Program services (functional)
- $745,605
- Management and general (functional)
- $34,932
Balance sheet and other
- Total assets, start of year
- $571,557
- Total assets, end of year
- $297,192
- Total liabilities, end of year
- $40,634,501
- Net assets, end of year
- -$40,337,309
- Net assets without donor restrictions
- -$40,337,309
- Gross receipts
- $805,183
- Employees
- 10
- Volunteers
- 6
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELINE HALLBERG | PRESIDENT & CEO Officer | 2 | $0 | $849,830 | $400,215 |
| JEFFREY DOCALAVICH | CFO/ASST. TREASURER Officer | 2 | $0 | $525,572 | $252,298 |
| BASIL BUCHKO | FORMER ASST. SECRETARY Former | 0 | $0 | $170,000 | $0 |
| ROBERT KLUG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE GREENE | DIR. VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES BORRIS | TREASURER - AS OF 02/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY MATTKE | TREASURER - THRU 02/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS SAVAGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IKE UMUNNAH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELINE HALLBERG | PRESIDENT & CEO Officer | 2 | $0 | $763,299 | $145,372 |
| JEFFREY DOCALAVICH | ASST. TREASURER Officer | 2 | $0 | $483,892 | $106,707 |
| BASIL BUCHKO | ASST. SECRETARY - THRU 12/24 Officer | 2 | $0 | $343,935 | $51,090 |
| ROBERT KLUG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE GREENE | DIR. VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY MATTKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS SAVAGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IKE UMUNNAH | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELINE HALLBERG | PRESIDENT & CEO Officer | 2 | $0 | $820,541 | $35,055 |
| JEFFREY DOCALAVICH | ASST. TREASURER Officer | 2 | $0 | $510,487 | $45,920 |
| BASIL BUCHKO | ASST. SECRETARY Officer | 2 | $0 | $351,216 | $57,567 |
| ROBERT KLUG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE GREENE | DIRECTOR; VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY MATTKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS SAVAGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IKE UMUNNAH | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6055 N 91ST ST, MILWAUKEE, WI 53225-1710
- In care of
- % LISA HEIDER
- Mailing address (990-N for 2015)
- 5400 S 60th Street, Greendale WI 53129
- Principal officer (990 for 2025)
- JACQUELINE HALLBERG, 6055 N 91ST STREET, MILWAUKEE, WI 53225
- Principal officer (990-N for 2015)
- Jacqueline L Hallberg, 5400 S 60th Street, Greendale WI 53129
- Signed the 990
- JACQUELINE HALLBERG, PRESIDENT
- Phone
- (414) 847-4200
- Website
- goodwillsew.com
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
GOODWILL MANUFACTURING, INC. ("GOODWILL MANUFACTURING") IS A NONSTOCK, NOT-FOR-PROFIT WISCONSIN CORPORATION, WHOSE SOLE MEMBER IS GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ("GOODWILL"), A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION WITH (SEE SCHEDULE O)
Program accomplishments
- GOODWILL MANUFACTURING OPERATIONS CREATES EMPLOYMENT OPPORTUNITIES FOR LOCAL RESIDENTS, MANY WITH DISABILITIES OR DISADVANTAGES.GOODWILL ALSO OPERATES A RECYCLING PROGRAM IN RACINE PROCESSING OVER 4,300 TONS OF MATERIAL. THE RECYCLING OPERATIONS PROVIDE WORK OPPORTUNITIES AND SKILL DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES/OTHER BARRIERS TO EMPLOYMENT.Expenses $745,605 · revenue $801,908
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
- 35-2531359
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $297,192
- Income (IRS master file)
- $805,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $786,183 | $780,537 | $297,192 | XML |
| 990 | December 2024 | $3,008,430 | $7,331,295 | $571,557 | XML |
| 990 | December 2023 | $4,915,014 | $10,158,863 | $2,834,162 | XML |
| 990 | December 2022 | $3,137,995 | $7,185,085 | $2,715,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Jacqueline L Hallberg | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2531359).
Questions about GOODWILL MANUFACTURING INC
- What is the EIN of GOODWILL MANUFACTURING INC?
- The employer identification number (EIN) of GOODWILL MANUFACTURING INC is 35-2531359.
- Is GOODWILL MANUFACTURING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GOODWILL MANUFACTURING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL MANUFACTURING 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 MANUFACTURING 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 MANUFACTURING 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 MANUFACTURING INC?
- The 990 for the year ended December 31, 2025 names JACQUELINE HALLBERG.
- Who are the officers and directors of GOODWILL MANUFACTURING INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GOODWILL MANUFACTURING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $786,183, expenses of $780,537 and total assets of $297,192 at year end.
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