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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1693572

GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC

Also known as GOODWILL INDUSTRIES

Tax-exempt · MADISON, WI 53714

Financials

$86K$82K2023$82K$112K2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$82,449$112,395-$29,946$177,332$430,097-$252,765
December 31, 2023990-EZ$86,212$82,065$4,147$170,922$393,741-$222,819
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$49,621
Program service revenue
$32,393
Investment income
$435

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$64,382
Occupancy
$33,205
Other expenses
$14,808
Program services (functional)
$83,299

Balance sheet and other

Total assets, start of year
$170,922
Total assets, end of year
$177,332
Total liabilities, end of year
$430,097
Net assets, end of year
-$252,765
Cash, savings and investments
$995
Land and buildings
$116,665
Gross receipts
$82,449

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHELE HARRISPRESIDENT & CEO1$0
KARLA THENNESSECRETARY/TREASURER1$0
ROB DICKECHAIR1$0
KATHLEEN MCNEILVICE CHAIR1$0
BEN SCHMIDTDIRECTOR1$0
MEGAN VANDER WYSTDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MICHELE HARRISPRESIDENT & CEO1$0
KATHLEEN MCNEILSECRETARY/TREASURER1$0
MEGAN VANDER WYSTCHAIR1$0
ROB DICKEVICE CHAIR1$0
BEN SCHMIDTDIRECTOR1$0
KARLA THENNESDIRECTOR1$0

Address and contacts

Address (IRS master file)
1302 MENDOTA STREET, MADISON, WI 53714-1059
In care of
% CRAIG V KINNEY
Signed the 990-EZ
MICHELE HARRIS, PRESIDENT & CEO
Phone
(608) 246-3140
Return prepared by
WIPFLI LLP

Mission

PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.
    Expenses $83,299

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-1693572
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$177,332
Income (IRS master file)
$82,449

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$82,449$112,395$177,332XML
990-EZDecember 2023$86,212$82,065$170,922XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 39-1693572).

Questions about GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC

What is the EIN of GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC?
The employer identification number (EIN) of GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC is 39-1693572.
Is GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS 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 DEBRA BEEBE APARTMENTS 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 DEBRA BEEBE APARTMENTS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $82,449, expenses of $112,395 and total assets of $177,332 at year end.

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