Nonprofit · EIN 42-0727509
GOODWILL OF THE GREAT PLAINS
Also known as GOODWILL INDUSTRIES
Tax-exempt · SIOUX CITY, IA 51103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,812,850 | $50,188,134 | $1,624,716 | $60,337,740 | $26,390,567 | $33,947,173 |
| December 31, 2023 | 990 | $47,410,592 | $45,996,641 | $1,413,951 | $48,298,230 | $16,611,208 | $31,687,022 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,106,841
- Program service revenue
- $31,012,120
- Investment income
- $1,027,165
- Net gain from sales of assets
- $416,820
- Other revenue
- $666,724
Expenses
- Grants and similar amounts paid
- $83,801
- Compensation of officers, directors and key employees
- $712,761
- Other salaries and wages
- $16,967,480
- Salaries, compensation and benefits (total)
- $21,297,274
- Professional fundraising fees
- $0
- Legal fees
- $13,953
- Accounting fees
- $59,885
- Occupancy
- $3,883,185
- Travel
- $90,602
- Depreciation
- $1,554,980
- Program services (functional)
- $45,446,910
- Management and general (functional)
- $4,573,695
- Fundraising (functional)
- $167,529
Balance sheet and other
- Total assets, start of year
- $48,298,230
- Total assets, end of year
- $60,337,740
- Total liabilities, end of year
- $26,390,567
- Net assets, end of year
- $33,947,173
- Land, buildings and equipment
- $35,264,858
- Publicly traded securities
- $15,241,307
- Net assets without donor restrictions
- $32,845,125
- Net assets with donor restrictions
- $1,102,048
- Gross receipts
- $54,559,509
- Employees
- 1,117
- Volunteers
- 13
- Year formed
- 1923
- State of legal domicile
- IA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIGET SOLOMON | CHIEF EXECUTIVE OFFICER Officer | 40 | $186,441 | $29,294 |
| CHARLOTTE NELSON | CHIEF GROWTH OFFICER Officer | 40 | $140,011 | $38,434 |
| VILAY KEOKENCHANH | CHIEF OPERATING OFFICER Officer | 40 | $158,861 | $10,102 |
| RENEE HEATH | CHIEF FINANCIAL OFFICER (FORMER) Officer | 40 | $140,716 | $12,604 |
| TERRY KEIME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK CORBETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREYLA LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN PECAUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA CHIEF EAGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED ARSHEM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE JANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL WIEBELHAUS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE KISTNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| WILL POULSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY LAMB | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROL JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIGET SOLOMON | CHIEF EXECUTIVE OFFICER Officer | 40 | $166,507 | $23,545 |
| CHARLOTTE NELSON | CHIEF ADMINISTRATIVE OFFIC Officer | 40 | $130,582 | $38,878 |
| VILAY KEOKENCHANH | CHIEF OPERATING OFFICER Officer | 40 | $148,221 | $9,463 |
| RENEE HEATH | CHIEF FINANCIAL OFFICER Officer | 40 | $132,169 | $20,797 |
| TERRY KEIME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK CORBETT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TREYLA LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN PECAUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA CHIEF EAGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED ARSHEM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE JANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL WIEBELHAUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE KISTNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| WILL POULSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY LAMB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN JOHNSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CAROL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 W 4TH ST, SIOUX CITY, IA 51103-3202
- Principal officer (990 for 2024)
- BRIGET SOLOMON, 3100 W 4TH STREET, SIOUX CITY, IA 51103
- Signed the 990
- BRIGET SOLOMON, CHIEF EXECUTIVE OFFICER
- Phone
- (712) 258-4511
- Website
- WWW.GOODWILLGREATPLAINS.ORG
- Return prepared by
- KING REINSCH PROSSER & CO LLP
Mission
GOODWILL OF THE GREAT PLAINS BUILDS INDEPENDENCE THROUGH EMPLOYMENT, TRAINING, AND COMMUNITY SUPPORT.
Program accomplishments
- RETAIL PROGRAM SERVICESGOODWILL UTILIZES ITS TWENTY-TWO RETAIL STORES, TWO E-COMMERCE LOCATIONS AND ONE OUTLET STORE TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALES OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND WORKFORCE DEVELOPMENT SERVICES.Expenses $41,262,249 · grants $16,511 · revenue $28,322,702
- WORKFORCE DEVELOPMENT PROGRAM SERVICESINDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, PRE-EMPLOYMENT TRAINING, EMPLOYMENT RETENTION SERVICES, HIGH SCHOOL WORK TRAINING PROGRAMS,AND JOB CENTER SERVICES. WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES WERE PROVIDED TO 5,366 INDIVIDUALS IN 2024. GOODWILL SERVES INDIVIDUALS THROUGH INTENSIVE CASE MANAGED WORKFORCE DEVELOPMENT PROGRAMS, WHICH UTILIZE GOODWILL RETAIL STORES, ADMINISTRATIVE OFFICES, AND E-COMMERCE OPERATIONS FOR PAID ON-THE-JOB TRAINING, ALONG WITH COMMUNITY BASED ON-THE-JOB TRAINING WITH LOCAL EMPLOYERS. JOB CENTER SERVICES ARE IN FOUR LOCATIONS AND OFFER FREE EMPLOYMENT RESOURCES SUCH AS RESUME DEVELOPMENT, JOB SEARCH, MOCK INTERVIEWS, APPLICATION ASSISTANCE, COMPUTER TRAINING, AND JOB FAIRS.INTENSIVE SERVICES WERE PROVIDED TO 2,263 INDIVIDUALS IN 2024. THESE SERVICES ENCOMPASS EDUCATIONAL AND CAREER SERVICES WITH A PROGRAM MANAGER OR DIRECT SERVICE WORKER ASSIGNED TO EACH PARTICIPANT WITH SERVICES DELIVERED OVER AN EXTENDED PERIOD OF TIME. MAINTENANCE AND ENHANCEMENT OF SKILLS OR INDEPENDENT FUNCTIONING LEVEL, OR MAINTENANCE OF EMPLOYMENT IS THE EXPECTED RESULT OF PROGRAMS AND SERVICES IN THIS CATEGORY.CASE MANAGED PLACEMENT FOCUSED SERVICES WERE PROVIDED TO 323 INDIVIDUALS IN 2024. THESE SERVICES HAVE AN EXPECTED OUTCOME OF JOB PLACEMENT THROUGH JOB DEVELOPMENT AND DIRECT JOB PLACEMENT PROGRAMS, AS WELL AS TEMPORARY PLACEMENT SERVICES AND PRE-PLACEMENT PHASES OF SUPPORTED EMPLOYMENT SERVICES. A PROGRAM MANAGER OR DIRECT SERVICE WORKER IS ASSIGNED TO EACH INDIVIDUAL PARTICIPATING IN PLACEMENT FOCUSED PROGRAMS AND SERVICES.INTEGRATED DAY SERVICESGOODWILL INTEGRATED DAY SERVICES PROVIDES DAY HABILITATION AND ADULT DAY PROGRAMMING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, BRAIN INJURIES, AND THOSE WITH ALZHEIMER'S DISEASE OR DEMENTIA. DAY HABILITATION PROGRAM FOCUSES ON DAILY LIVING SKILLS, GOAL SETTING, SOCIALIZATION, AND COMMUNITY INTEGRATION. ADULT DAY PROGRAM PROVIDES A SAFE, PARTICIPANT-CHOICE, AND FUN ATMOSPHERE TO ASSIST ADULTS IN MAINTAINING THEIR CURRENT SKILL LEVELS WHICH ENABLES THEM TO REMAIN IN THEIR HOME ENVIRONMENT. INTEGRATED DAY SERVICES PROVIDED PROGRAMMING AND CARE TO 99 ADULTS IN 2024 AT OUR CENTER LOCATED IN SIOUX CITY, IOWA.Expenses $3,484,199 · grants $6,289 · revenue $2,368,872
- CONTRACTS COMMUNITY BASEDGOODSHRED INVESTS IN THE COMMUNITY BY OFFERING SECURE DOCUMENT DESTRUCTION AND HARD DRIVE DESTRUCTION, RECYCLING THOUSANDS OF POUNDS OF PAPER AND ELECTRONICS EACH YEAR TO KEEP IT OUT OF LANDFILLS. THE AVERAGE COLLECTION CONTAINER DIVERTS 200 POUNDS OF PAPER FROM LANDFILLS AND PROVIDES TWO HOURS OF JOB COACHING FOR INDIVIDUALS IN GOODWILL PROGRAMS. LOCATED IN SIOUX FALLS, SD, GOODSHRED SERVES ALL OF SOUTH DAKOTA AND PORTIONS OF IOWA, NEBRASKA AND MINNESOTA.Expenses $480,075 · revenue $625,606
- OTHER AREAS OF SIGNIFICANT MISSION WORK INCLUDE BUT ARE NOT LIMITED TO CHRISTMAS SHOE AND MITTEN PARTIES WHICH SERVED 3,372 UNDERPRIVILEGED, SCHOOL K-8 AGED CHILDREN IN 2024 AND WERE HELD IN 16 LOCATIONS THROUGHOUT OUR FOUR-STATE REGION. 2,950 STORE VOUCHERS WERE DISTRIBUTED BY OUR 22 STORES TO INDIVIDUALS AND FAMILIES IN NEED TO PURCHASE DAILY NECESSITIES SUCH AS WARES AND CLOTHING THROUGH GOODWILL'S VOUCHER ASSISTANCE PROGRAM IN AN EFFORT PROVIDE THEM A "HAND-UP".ALL TOLD, OUR ORGANIZATION SERVED A TOTAL OF 32,695 INDIVIDUALS IN 2024 THROUGHOUT OUR TERRITORY. OF THAT TOTAL, 563 INDIVIDUALS WERE PLACED INTO COMMUNITY JOBS THROUGH OUR MISSION SERVICES, AND 668 VETERANS WERE SERVED THROUGH OUR BOOTS TO SUITS AND VETERAN STAND DOWN PROGRAMS WITH NEW COATS, BOOTS, AND SUPPLIES TO BETTER EQUIP THEM THROUGH THE WINTER MONTHS.Expenses $220,387 · grants $61,001 · revenue $361,664
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 | Not 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
- 42-0727509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J320)
- Assets (IRS master file)
- $60,337,740
- Income (IRS master file)
- $54,559,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,812,850 | $50,188,134 | $60,337,740 | XML |
| 990 | December 2023 | $47,410,592 | $45,996,641 | $48,298,230 | XML |
| 990 | December 2022 | $44,969,095 | $41,974,868 | $43,714,499 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 42-0727509).
Questions about GOODWILL OF THE GREAT PLAINS
- What is the EIN of GOODWILL OF THE GREAT PLAINS?
- The employer identification number (EIN) of GOODWILL OF THE GREAT PLAINS is 42-0727509.
- Is GOODWILL OF THE GREAT PLAINS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to GOODWILL OF THE GREAT PLAINS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL OF THE GREAT PLAINS 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 OF THE GREAT PLAINS 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 OF THE GREAT PLAINS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL OF THE GREAT PLAINS?
- The 990 for the year ended December 31, 2024 names BRIGET SOLOMON.
- Who are the officers and directors of GOODWILL OF THE GREAT PLAINS?
- The 990 for the year ended December 31, 2024 lists 17 people; 4 received compensation from the organization, the highest $186,441 (BRIGET SOLOMON, CHIEF EXECUTIVE OFFICER).
- How much revenue does GOODWILL OF THE GREAT PLAINS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,812,850, expenses of $50,188,134 and total assets of $60,337,740 at year end.
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