Nonprofit · EIN 47-0818929
GOODWILL SPECIALTY SERVICES INC
Tax-exempt · OMAHA, NE 68134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,514,692 | $6,150,765 | -$636,073 | $3,668,045 | $3,996,071 | -$328,026 |
| December 31, 2023 | 990 | $4,881,403 | $5,253,760 | -$372,357 | $2,245,668 | $1,937,621 | $308,047 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,514,692
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,072
- Accounting fees
- $7,114
- Occupancy
- $91,044
- Travel
- $17,243
- Depreciation
- $374,734
- Program services (functional)
- $6,150,765
Balance sheet and other
- Total assets, start of year
- $2,245,668
- Total assets, end of year
- $3,668,045
- Total liabilities, end of year
- $3,996,071
- Net assets, end of year
- -$328,026
- Land, buildings and equipment
- $464,721
- Net assets without donor restrictions
- -$328,026
- Gross receipts
- $5,514,692
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOBI MATHOUSER | PRESIDENT AND CEO Officer | 5 | $0 | $265,459 | $11,976 |
| ERIN BLACKLEDGE | SECRETARY Officer | 5 | $0 | $165,341 | $8,748 |
| GARY UTZ | VICE PRESIDENT Officer | 5 | $0 | $104,249 | $24,056 |
| RYAN MCCARTHY | TREASURER Officer | 5 | $0 | $108,579 | $14,843 |
| BEVERLY LAHLUM TAYLOR | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNI ARROYO | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT CALDWELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| NICOLETTE VILLWOK | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRIAN THOMAS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LORENO JAMESON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TARA PETERSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRIANNE SCHULER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOBI MATHOUSER | PRESIDENT AND CEO Officer | 5 | $0 | $201,742 | $9,899 |
| ERIN BLACKLEDGE | SECRETARY Officer | 5 | $0 | $141,975 | $7,562 |
| GARY UTZ | VICE PRESIDENT Officer | 5 | $0 | $85,600 | $21,311 |
| RYAN MCCARTHY | TREASURER Officer | 5 | $0 | $90,402 | $11,214 |
| BEVERLY LAHLUM TAYLOR | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNI ARROYO | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT CALDWELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| NICOLETTE VILLWOK | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRIAN THOMAS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LORENO JAMESON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4805 N 72ND ST, OMAHA, NE 68134-2304
- In care of
- % KAREN HOSIER
- Principal officer (990 for 2024)
- TOBI MATHOUSER, 4805 N 72ND ST, OMAHA, NE 68134
- Signed the 990
- TOBI MATHOUSER, PRESIDENT AND CEO
- Phone
- (402) 341-4609
- Website
- WWW.GOODWILLOMAHA.ORG
- Return prepared by
- HBE LLP
Mission
GOODWILL SPECIALTY SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE, AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS.
Program accomplishments
- FEDERAL CONTRACTS - GOODWILL SPECIALTY SERVICES INC (GSSI) PROVIDES EMPLOYMENT OPPORTUNITIES THROUGH CONTRACTS WTIH SEPARATE GOVERNMENT ENTITIES OF THE FEDERAL GOVERNMENT. THESE ARE SET ASIDE CONTRACTS FOR PEOPLE WITH SEVERE DISABILITIES THROUGH THE JAVITS-WAGNER-O'DAY ACT OF 1971. GSSI IS CURRENTLY ENGAGED IN CUSTODIAL AND POSTAL CONTRACTS THROUGH THIS PROGRAM. EMPLOYEES ARE PAID THROUGH A MANAGEMENT AND ADMINISTRATIVE SERVICES CONTRACT WITH GOODWILL INDUSTRIES INC. IN 2024, GSSI WAS RESPONSIBLE FOR OVER 3,000,000 SQUARE FEET OF BUILDINGS FOR VARIOUS JANITORIAL CONTRACTS AT OFFUTT AIRFORCE BASE, STRATCOM, ZORINSKY FEDERAL BUILDING, AND DENNEY FEDERAL BUILDING IN LINCOLN. GSSI ALSO OPERATES TWO POSTAL CONTRACTS AT OFFUTT AIRFORCE BASE SERVING OVER 1,000 AIRMEN.Expenses $6,008,634 · revenue $5,433,373
- OTHER CONTRACTS - GSSI'S COMMERICAL SERVICES DIVISION PROVIDES JOB OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. CURRENT CONTRACTS INCLUDE COMMERCIAL BUILDING CONSTRUCTION FINAL CLEANINGS AND COMMERCIAL BUILDING GROUNDS AND JANITORIAL CONTRACTS. INDIVIDUALS ARE PROVIDED FULL- OR PART-TIME EMPLOYMENT DEPENDING ON THEIR PERSONAL PREFERENCE. TRAINING RELATIVE TO A JOB REQUIREMENT IS PROVIDED TO ENSURE PERSONNEL ARE GIVEN AN OPPORTUNITY TO UNDERSTAND WHAT IS EXPECTED OF THEM AND TO PROVIDE A PATH FOR PROFESSIONAL GROWTH.Expenses $142,131 · revenue $81,319
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
- 47-0818929
- 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
- Category (NTEE)
- Employment (J32)
- Assets (IRS master file)
- $3,668,045
- Income (IRS master file)
- $5,514,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,514,692 | $6,150,765 | $3,668,045 | XML |
| 990 | December 2023 | $4,881,403 | $5,253,760 | $2,245,668 | XML |
| 990 | December 2022 | $4,324,272 | $4,600,469 | $1,116,547 | 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 47-0818929).
Questions about GOODWILL SPECIALTY SERVICES INC
- What is the EIN of GOODWILL SPECIALTY SERVICES INC?
- The employer identification number (EIN) of GOODWILL SPECIALTY SERVICES INC is 47-0818929.
- Is GOODWILL SPECIALTY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GOODWILL SPECIALTY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL SPECIALTY SERVICES 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 SPECIALTY SERVICES 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 SPECIALTY SERVICES 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 SPECIALTY SERVICES INC?
- The 990 for the year ended December 31, 2024 names TOBI MATHOUSER.
- Who are the officers and directors of GOODWILL SPECIALTY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does GOODWILL SPECIALTY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,514,692, expenses of $6,150,765 and total assets of $3,668,045 at year end.
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