Nonprofit · EIN 73-1529929
GOODWILL VILLAGE WEST II INC
Tax-exempt · BARTLESVILLE, OK 74006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $191,052 | $216,645 | -$25,593 | $409,099 | $83,881 | $325,218 |
| December 31, 2024 | 990 | $158,130 | $201,193 | -$43,063 | $428,853 | $78,042 | $350,811 |
| December 31, 2023 | 990 | $137,095 | $186,074 | -$48,979 | $506,540 | $112,666 | $393,874 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $190,988
- Investment income
- $64
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,020
- Occupancy
- $44,311
- Depreciation
- $23,768
- Program services (functional)
- $178,594
- Management and general (functional)
- $38,051
Balance sheet and other
- Total assets, start of year
- $428,853
- Total assets, end of year
- $409,099
- Total liabilities, end of year
- $83,881
- Net assets, end of year
- $325,218
- Land, buildings and equipment
- $362,294
- Net assets without donor restrictions
- -$552,382
- Net assets with donor restrictions
- $877,600
- Gross receipts
- $191,052
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- OK
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NICKEL | PRESIDENT Officer | 1 | $0 |
| THAD KENT | VICE-PRESIDE Officer | 1 | $0 |
| JIM WEBB | MEMBER Trustee or director | 1 | $0 |
| SAM HILL | MEMBER Trustee or director | 1 | $0 |
| GARY LORENZ | MEMBER Trustee or director | 1 | $0 |
| TOM GORMAN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEWART JOHNSON | CHAIRMAN Officer | 1 | $0 |
| SHERI LEROUX | VICE-CHAIRMA Officer | 1 | $0 |
| JARROD MCLAUGHLIN | TREASURER Officer | 1 | $0 |
| JEFFREY SERIGHT | SECRETARY Officer | 1 | $0 |
| KAROL ZEA | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAROL ZEA | MEMBER Trustee or director | – | $0 |
| STEWART JOHNSON | CHAIRMAN Officer | – | $0 |
| SHERI LEROUX | VICE-CHAIRMA Officer | – | $0 |
| JARROD MCLAUGHLIN | TREASURER Officer | – | $0 |
| JEFFREY SERIGHT | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 398060 W 2200 RD, BARTLESVILLE, OK 74006-0265
- In care of
- % D C LANDRUM
- Principal officer (990 for 2025)
- DAVID NICKEL
- Signed the 990
- TOM GORMAN, SECRETARY
- Phone
- (918) 333-2244
- Return prepared by
- STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
Mission
A 17-UNIT APARTMENT PROJECT FOR CHRONICALLY DISABLED PERSONS DESIGNED TO TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR CHRONICALLY DISABLED RESIDENTS.Expenses $178,594 · revenue $190,988
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 | 990 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
- 73-1529929
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $409,099
- Income (IRS master file)
- $191,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $191,052 | $216,645 | $409,099 | XML |
| 990 | December 2024 | $158,130 | $201,193 | $428,853 | XML |
| 990 | December 2023 | $137,095 | $186,074 | $506,540 | XML |
| 990 | December 2022 | $126,930 | $138,031 | $475,511 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 73-1529929).
Questions about GOODWILL VILLAGE WEST II INC
- What is the EIN of GOODWILL VILLAGE WEST II INC?
- The employer identification number (EIN) of GOODWILL VILLAGE WEST II INC is 73-1529929.
- Is GOODWILL VILLAGE WEST II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GOODWILL VILLAGE WEST II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL VILLAGE WEST II 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 VILLAGE WEST II INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL VILLAGE WEST II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GOODWILL VILLAGE WEST II INC?
- The 990 for the year ended December 31, 2025 names DAVID NICKEL.
- Who are the officers and directors of GOODWILL VILLAGE WEST II INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GOODWILL VILLAGE WEST II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $191,052, expenses of $216,645 and total assets of $409,099 at year end.
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