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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1950354

GOODWILL INDUSTRIES KINNEY APARTMENTS INC

Tax-exempt · MADISON, WI 53714

Financials

$82K$89K2023$120K$107K2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES KINNEY APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$120,421$107,153$13,268$289,558$387,508-$97,950
December 31, 2023990-EZ$82,389$89,278-$6,889$247,877$359,095-$111,218
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$44,003
Program service revenue
$27,550
Investment income
$429
Other revenue
$48,439

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$63,166
Occupancy
$26,763
Other expenses
$17,224
Program services (functional)
$74,919

Balance sheet and other

Total assets, start of year
$247,877
Total assets, end of year
$289,558
Total liabilities, end of year
$387,508
Net assets, end of year
-$97,950
Cash, savings and investments
$100
Land and buildings
$228,827
Gross receipts
$120,421

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 THENNESCHAIR1$0
BEN SCHMIDTVICE CHAIR1$0
KATHLEEN MCNEILSECRETARY/TREASURER1$0
ROB DICKEDIRECTOR1$0
MEGAN VANDER WYSTDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MICHELE HARRISPRESIDENT & CEO1$0
BEN SCHMIDTSECRETARY/TREASURER1$0
ROB DICKECHAIR1$0
KARLA THENNESVICE CHAIR1$0
KATHLEEN MCNEILDIRECTOR1$0
MEGAN VANDER WYSTDIRECTOR1$0

Address and contacts

Address (IRS master file)
1302 MENDOTA STREET, MADISON, WI 53714-1059
In care of
% BARBARA LESLIE
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 $74,919

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 KINNEY APARTMENTS INC

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

IRS record

EIN
39-1950354
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$289,558
Income (IRS master file)
$120,421

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$120,421$107,153$289,558XML
990-EZDecember 2023$82,389$89,278$247,877XML
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 39-1950354).

Questions about GOODWILL INDUSTRIES KINNEY APARTMENTS INC

What is the EIN of GOODWILL INDUSTRIES KINNEY APARTMENTS INC?
The employer identification number (EIN) of GOODWILL INDUSTRIES KINNEY APARTMENTS INC is 39-1950354.
Is GOODWILL INDUSTRIES KINNEY APARTMENTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to GOODWILL INDUSTRIES KINNEY APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES KINNEY 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 KINNEY 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 KINNEY 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 KINNEY 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 KINNEY APARTMENTS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $120,421, expenses of $107,153 and total assets of $289,558 at year end.

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