Nonprofit · EIN 66-1047098
GOODWILL DE PUERTO RICO INC
Tax-exempt · INDIANAPOLIS, IN 46222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 28, 2025 | 990 | $1,156,261 | $3,648,804 | -$2,492,543 | $12,340,259 | $15,349,533 | -$3,009,274 |
| June 29, 2024 | 990 | $0 | $516,731 | -$516,731 | $3,494,508 | $4,011,239 | -$516,731 |
Financial details: 990 for the year ended June 28, 2025
Revenue
- Contributions, gifts and grants
- $171,826
- of which government grants
- $19,061
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $951,718
- Other revenue
- $984,435
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $875,324
- Salaries, compensation and benefits (total)
- $974,537
- Professional fundraising fees
- $0
- Occupancy
- $1,132,212
- Travel
- $187,410
- Depreciation
- $173,400
- Program services (functional)
- $3,053,635
- Management and general (functional)
- $595,169
Balance sheet and other
- Total assets, start of year
- $3,494,508
- Total assets, end of year
- $12,340,259
- Total liabilities, end of year
- $15,349,533
- Net assets, end of year
- -$3,009,274
- Land, buildings and equipment
- $4,599,951
- Net assets without donor restrictions
- -$3,009,274
- Gross receipts
- $1,156,261
- Employees
- 59
- Year formed
- 2023
- State of legal domicile
- PR
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 June 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BEDEL | PRESIDENT Officer | 1 | $0 |
| BRITANNY BLAU | LAWYER Officer | 1 | $0 |
| MIKE O' CONNOR | PRINCIPAL Officer | 1 | $0 |
| CLAUDIA CUMMINGS | PRESIDENT Officer | 1 | $0 |
| MARK DENIEN | CFO Officer | 1 | $0 |
| SCOTT ENRIGHT | EXECUTIVE VP Officer | 1 | $0 |
| MATT FORTNEY | CFO Officer | 10 | $0 |
| MARK GRAHAM | VP, CHANNEL Officer | 1 | $0 |
| TIM HARRIS | MANAGING DIR Officer | 1 | $0 |
| JEFF HARRISON | PRESIDENT Officer | 1 | $0 |
| KENT KRAMER | PRESIDENT & Officer | 10 | $0 |
| MICHELLE MAHAFFEY | CHIEF HR OFF Officer | 1 | $0 |
| DON PALMER | PARTNER Officer | 1 | $0 |
| MANDY PARRIS | EXECUTIVE DI Officer | 1 | $0 |
| JASMIN SHAHEED-YOUNG | PRESIDENT Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY WARREN | PRESIDENT Officer | 1 | $0 |
| JEAN WOJTOWICZ | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 29, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE BEDEL | PRESIDENT Officer | 1 | $0 |
| BRITANNY BLAU | LAWYER Officer | 1 | $0 |
| MIKE O' CONNOR | PRINCIPAL Officer | 1 | $0 |
| CLAUDIA CUMMINGS | PRESIDENT Officer | 1 | $0 |
| MARK DENIEN | CFO Officer | 1 | $0 |
| SCOTT ENRIGHT | EXECUTIVE VP Officer | 1 | $0 |
| MARK GRAHAM | DIRECTOR Officer | 1 | $0 |
| TIM HARRIS | MANAGING DIR Officer | 1 | $0 |
| JEFF HARRISON | PRESIDENT Officer | 1 | $0 |
| MICHELLE MAHAFFEY | CHIEF HR OFF Officer | 1 | $0 |
| DON PALMER | PARTNER Officer | 1 | $0 |
| MANDY PARRIS | EXECUTIVE DI Officer | 1 | $0 |
| JASMIN SHAHEED-YOUNG | PRESIDENT Officer | 1 | $0 |
| ANTHONY WARREN | PRESIDENT Officer | 1 | $0 |
| JEAN WOJTOWICZ | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1635 W MICHIGAN ST, INDIANAPOLIS, IN 46222-3852
- In care of
- % ACCOUNTING DEPARTMENT
- Principal officer (990 for 2024)
- KENT KRAMER
- Signed the 990
- MATT FORTNEY, CFO
- Phone
- (317) 524-4314
- Website
- GOODWILLDEPUERTORICO.ORG
- Return prepared by
- RSM PUERTO RICO
Mission
EMPOWER INDIVIDUALS TO CHANGE THEIR LIVES BY ACCESSING MEANINGFUL OPPORTUNITIES IN EMPLOYMENT, EDUCATION, AND HEALTH.
Program accomplishments
- GOODWILL DE PUERTO RICO INC RETAIL OPERATION COLLECTS DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELLS THEM THROUGH A NETWORK OF THRIFT STORES. EXCESS AND UNSALEABLE DONATED ITEMS ARE SOLD THROUGH SALVAGE AND RECYCLING CHANNELS. THESE OPERATIONS WILL GENERATE REVENUE AND CASH FLOW TO FUND A LARGE PORTION OF GOODWILL DE PUERTO RICO INC OTHER MISSION- RELATED OPERATIONS AND ITS GENERAL AND ADMINISTRATIVE EXPENSES.Expenses $3,053,635
- GOODWILL OF PUERTO RICO INC MISSION ADVANCEMENT OPERATIONS WILL PROVIDE CASE MANAGEMENT COUNSELING TRAINING, EDUCATION, JOB COACHING, JOB PLACEMENT, AND RELATED SUPPORTIVE SERVICES FOR DISABLED, DISADVANTAGED, UNEMPLOYED, AND UNDER EMPLOYED INDIVIDUALS WHO WISH TO FIND AND RETAIN EMPLOYMENT AND INCREASE THEIR ECONOMIC SELF-SUFFICIENCY.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-1047098
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $12,340,259
- Income (IRS master file)
- $1,156,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,156,261 | $3,648,804 | $12,340,259 | IRS |
| 990 | June 2024 | $0 | $516,731 | $3,494,508 | 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 66-1047098).
Questions about GOODWILL DE PUERTO RICO INC
- What is the EIN of GOODWILL DE PUERTO RICO INC?
- The employer identification number (EIN) of GOODWILL DE PUERTO RICO INC is 66-1047098.
- Is GOODWILL DE PUERTO RICO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GOODWILL DE PUERTO RICO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL DE PUERTO RICO 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 DE PUERTO RICO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL DE PUERTO RICO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOODWILL DE PUERTO RICO INC?
- The 990 for the year ended June 28, 2025 names KENT KRAMER.
- Who are the officers and directors of GOODWILL DE PUERTO RICO INC?
- The 990 for the year ended June 28, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does GOODWILL DE PUERTO RICO INC have?
- On its 990 for the year ended June 28, 2025 it reported revenue of $1,156,261, expenses of $3,648,804 and total assets of $12,340,259 at year end.
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