Nonprofit · EIN 47-0378996
GOODWILL INDUSTRIES INC
Tax-exempt · OMAHA, NE 68134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $36,199,310 | $34,425,458 | $1,773,852 | $71,017,546 | $25,435,086 | $45,582,460 |
| December 31, 2023 | 990 | $33,943,000 | $30,946,004 | $2,996,996 | $70,277,983 | $27,021,922 | $43,256,061 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,239,230
- Program service revenue
- $513,743
- Investment income
- $410,111
- Net gain from sales of assets
- $45,662
- Net income from fundraising events
- -$73,265
- Net income from sales of inventory
- $8,755,852
- Other revenue
- $9,036,226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $824,919
- Other salaries and wages
- $17,501,998
- Salaries, compensation and benefits (total)
- $22,502,341
- Professional fundraising fees
- $0
- Legal fees
- $161,930
- Accounting fees
- $50,631
- Occupancy
- $1,350,324
- Travel
- $134,521
- Depreciation
- $1,695,424
- Program services (functional)
- $28,768,011
- Management and general (functional)
- $5,283,881
- Fundraising (functional)
- $373,566
Balance sheet and other
- Total assets, start of year
- $70,277,983
- Total assets, end of year
- $71,017,546
- Total liabilities, end of year
- $25,435,086
- Net assets, end of year
- $45,582,460
- Land, buildings and equipment
- $47,397,289
- Publicly traded securities
- $6,581,680
- Net assets without donor restrictions
- $44,658,994
- Net assets with donor restrictions
- $923,466
- Gross receipts
- $63,666,374
- Employees
- 1,485
- Volunteers
- 0
- Year formed
- 1933
- State of legal domicile
- NE
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 |
|---|---|---|---|---|
| TOBI MATHOUSER | PRESIDENT AND CEO Officer | 40 | $265,459 | $11,976 |
| JANELLE PETERSON | CHIEF OPERATING OFFICER Officer | 40 | $192,757 | $19,740 |
| ERIN BALCKLEDGE | SENIOR VP ADMINISTRATION Officer | 40 | $165,341 | $8,748 |
| SHANTEL FEATHERSON | VP OF RETAIL ADVANCEMENT Highest-paid employee | 40 | $148,809 | $16,296 |
| MATT MAINELLI | VP OF ORGANIZATIONAL DEVELOPMENT Highest-paid employee | 40 | $136,939 | $16,131 |
| NICOLE WILSON | VP OF MISSION ADVANCEMENT Highest-paid employee | 40 | $121,881 | $31,169 |
| DEB HERMAN | DIRECTOR OF DEVELOPMENT AN Highest-paid employee | 40 | $114,330 | $12,398 |
| TINA MCGAUGH | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $108,070 | $17,563 |
| RUDY WHITE | DIRECTOR OF RETAIL OPERATIONS Highest-paid employee | 40 | $100,214 | $19,600 |
| RYAN MCCARTHY | DIRECTOR OF FINANCE Highest-paid employee | 40 | $108,579 | $10,437 |
| SPENCER BAYLESS | DIRECTOR OF RETAIL SALES Highest-paid employee | 40 | $105,143 | $757 |
| JOHN STILLEY | CHIEF FINANCE OFFICER Officer | 40 | $37,477 | $0 |
| NICK BURIANEK | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BOB BERTSCH JR | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JOEL DOUGHERTY | CHAIR EMERITUS Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NADIA BLACEVICH | TRUSTEE Trustee or director | 0.5 | $0 |
| ANDREW WILSON | TRUSTEE Trustee or director | 0.5 | $0 |
| LEAH VETTER | CHAIR Trustee or director, Officer | 0.5 | $0 |
| JUSTIN SPOONER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| MIRIAM BLAIR | TRUSTEE Trustee or director | 0.5 | $0 |
| AARON JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 |
| JUAN PADILLA | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOBI MATHOUSER | PRESIDENT AND CEO Officer | 40 | $201,742 | $9,899 |
| JANELLE PETERSON | CHIEF OPERATING OFFICER Officer | 40 | $162,212 | $17,694 |
| ELAINE LEIBERT | SENIOR VP MISSION ADVANCEMENT Officer | 40 | $155,911 | $14,355 |
| ERIN BALCKLEDGE | SENIOR VP ADMINISTRATION Officer | 40 | $141,975 | $7,562 |
| SHANTEL FEATHERSON | VP OF RETAIL ADVANCEMENT Highest-paid employee | 40 | $108,317 | $12,490 |
| RYAN MCCARTHY | DIRECTOR OF FINANCE Officer | 40 | $90,402 | $11,214 |
| JAMES H RICH | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BOB BERTSCH JR | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JOEL DOUGHERTY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG ANDERSON | CHAIR EMERITUS Trustee or director | 0.5 | $0 | $0 |
| ANDREW WILSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LEAH VETTER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JUSTIN SPOONER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MIRIAM BLAIR | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AARON JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JUAN PADILLA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PAUL LANPHIER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4805 N 72ND ST, OMAHA, NE 68134-2304
- In care of
- % PAYROLL DEPARTMENT
- Principal officer (990 for 2024)
- TOBI MATHOUSER, 4805 N 72ND ST, OMAHA, NE 68134
- Signed the 990
- TOBI MATHOUSER, CEO
- Phone
- (402) 231-1921
- Website
- WWW.GOODWILLOMAHA.ORG
- Return prepared by
- HBE LLP
Mission
GOODWILL CHANGES LIVES AND STRENGTHENS COMMUNITIES THROUGH EDUCATION, TRAINING AND WORK. GOODWILL STRIVES TO INCREASE SELF SUFFICIENCY OF ITS PARTICIPANTS THROUGH VOCATIONAL EVALUATION, TRAINING AND OFFERING EMPLOYMENT OPPORTUNITIES TO DISABLED OR DISADVANTAGED INDIVIDUALS, WHO CANNOT READILY BE ABSORBED IN THE COMPETITIVE LABOR MARKET. GOODWILL STRIVES TO ASSIST SUCH INDIVIDUALS TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE.
Program accomplishments
- GOODWILL OPERATES 18 RETAIL STORES OPEN TO THE PUBLIC IN OMAHA (10), FREMONT (1), BLAIR (1), GRETNA (1), BELLEVUE (1), PAPILLION (2), ELKHORN (1), AND COUNCIL BLUFFS, IA (1). THE GENERAL PUBLIC DONATES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO GOODWILL. GOODWILL EMPLOYEES SORT, PRICE AND DISTRIBUTE MERCHANDISE FOR SALE IN THE RETAIL STORES. MERCHANDISE THAT DOES NOT SELL WITHIN A REASONABLE TIME IN THE STORES IS TRANSFERRED TO THE GOODWILL WAREHOUSE STORE WHERE IT IS OFFERED FOR SALE AT A SPECIFIED PRICE PER POUND. GOODS DETERMINED NOT TO BE SALEABLE IN THE GOODWILL STORES ARE "SALVAGED AND SOLD TO THIRD PARTIES, WHO EITHER SHIP AND SELL THE GOODS TO THIRD PARTIES OR RECYCLE THEM FOR THEIR TEXTILE, METAL OR OTHER RECYCLABLE MATERIALS. GOODWILL PROFITS GENERATED FROM THE SALE OF DONATED GOODS HELP COVER EXPENSES ASSOCIATED WITH GOODWILL'S MISSION PROGRAMS THAT SERVE THE COMMUNITY.Expenses $25,740,094 · revenue $8,755,852
- WORKFORCE DEVELOPMENT PROGRAM SERVICES - GOODWILL PROVIDES EDUCATIONAL AND CAREER SERVICES, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THEY CAN FIND AND KEEP JOBS. INDIVIDUALS RECEIVE TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT PLACEMENT AND FOLLOW-UP SERVICES THROUGH THESE PROGRAMS. GOODWILL PROGRAMS STRENGTHEN OUR COMMUNITY BY FORMING A PATHWAY TOWARDS SUCCESS FOR THOSE WHO HAVE NOT BEEN ABLE TO FIND OR MAINTAIN EMPLOYMENT ON THEIR OWN.Expenses $3,027,035 · revenue $866,500
- CONTRACTS/INDUSTRIAL SERVICES PROGRAMS - GOODWILL PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT THROUGH CONTRACT WORK FOR BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENT, AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER A VARIETY OF WORK EXPERIENCE AND TRAINING IN CUSTODIAL SERVICES, GROUNDS, MANUFACTURING, PACKAGING, ASSEMBLY, RECYCLING, MAILING SERVICES AND OTHER ADMINISTRATIVE AREAS.Expenses $882 · revenue $882
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
- 47-0378996
- 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
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $71,017,546
- Income (IRS master file)
- $63,666,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $36,199,310 | $34,425,458 | $71,017,546 | XML |
| 990 | December 2023 | $33,943,000 | $30,946,004 | $70,277,983 | XML |
| 990 | December 2022 | $31,000,599 | $26,536,116 | $64,602,818 | 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 47-0378996).
Questions about GOODWILL INDUSTRIES INC
- What is the EIN of GOODWILL INDUSTRIES INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES INC is 47-0378996.
- Is GOODWILL INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to GOODWILL INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES 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 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 INC 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 INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 names TOBI MATHOUSER.
- Who are the officers and directors of GOODWILL INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 12 received compensation from the organization, the highest $265,459 (TOBI MATHOUSER, PRESIDENT AND CEO).
- How much revenue does GOODWILL INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $36,199,310, expenses of $34,425,458 and total assets of $71,017,546 at year end.
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