Nonprofit · EIN 84-1273701
GOODWILL INDUSTRIAL SERVICES CORPORATION
Tax-exempt · COLORADO SPGS, CO 80907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,097,667 | $12,075,193 | $1,022,474 | $12,288,850 | $4,911,121 | $7,377,729 |
| December 31, 2023 | 990 | $12,215,007 | $11,261,708 | $953,299 | $11,685,800 | $5,330,545 | $6,355,255 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,087,007
- Investment income
- $0
- Net rental income
- $10,660
- Other revenue
- $10,660
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,976,999
- Salaries, compensation and benefits (total)
- $8,121,082
- Professional fundraising fees
- $0
- Occupancy
- $238,907
- Travel
- $476,968
- Depreciation
- $452,449
- Program services (functional)
- $10,724,068
- Management and general (functional)
- $1,351,125
Balance sheet and other
- Total assets, start of year
- $11,685,800
- Total assets, end of year
- $12,288,850
- Total liabilities, end of year
- $4,911,121
- Net assets, end of year
- $7,377,729
- Land, buildings and equipment
- $3,997,288
- Net assets without donor restrictions
- $7,377,729
- Gross receipts
- $13,097,667
- Employees
- 202
- Volunteers
- 3
- Year formed
- 1994
- State of legal domicile
- CO
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 |
|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair Trustee or director, Officer | 1 | $0 | $641,384 | $44,349 |
| Thomas Wildenberg - See Sch O | GISC TREASURER Trustee or director, Officer | 1 | $0 | $257,087 | $25,008 |
| Gary Smith - See Sch O | GISC President Trustee or director, Officer | 1 | $0 | $217,156 | $11,540 |
| Karen Gordon - See Sch O | GISC SECRETARY Trustee or director, Officer | 1 | $0 | $26,860 | $3,929 |
| Sharon Linhart | Member Trustee or director | 1 | $0 | $0 | $0 |
| Virginia Ginna Morgan | Member Trustee or director | 1 | $0 | $0 | $0 |
| Chris Gaskill | Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair Trustee or director, Officer | 39 | $0 | $607,888 | $46,693 |
| Thomas Wildenberg - See Sch O | GISC TREASURER Trustee or director, Officer | 39 | $0 | $229,451 | $26,932 |
| Gary Smith - See Sch O | GISC President Trustee or director, Officer | 39 | $0 | $204,553 | $12,032 |
| Karen Gordon - See Sch O | GISC SECRETARY Trustee or director, Officer | 39 | $0 | $82,126 | $16,583 |
| Matt Gendron | Member Trustee or director | 1 | $0 | $0 | $0 |
| Vicki Lovato | Member Trustee or director | 1 | $0 | $0 | $0 |
| Ginna Morgan | Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1460 GARDEN OF THE GODS RD, COLORADO SPGS, CO 80907-3414
- In care of
- % PAYROLL DEPARTMENT
- Principal officer (990 for 2024)
- Thomas Wildenberg, 1460 GARDEN OF THE GODS RD, CO SPRINGS, CO 80907
- Signed the 990
- Thomas Wildenberg, CFO
- Phone
- (719) 635-4483
- Website
- www.goodwillcolorado.org
- Return prepared by
- Sorren Inc
Mission
GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN# 84-0513404) UTILIZES STRATEGIC AND SUCCESSFUL BUSINESS ENTERPRISES TO PROVIDE LIFE CHANGING EMPLOYMENT OPPORTUNITIES TO OVER 200 DEVELOPMENTALLY AND ECONOMICALLY CHALLENGED INDIVIDUALS INCLUDING COMMERCIAL LAUNDRY AND JANITORIAL SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES.
Program accomplishments
- IN 2024, GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN#84-0513404), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 200 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY, JANITORIAL, AND FLEET MAINTENANCE SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES.Expenses $10,724,068 · revenue $13,097,667
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
- 84-1273701
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J320)
- Assets (IRS master file)
- $12,288,850
- Income (IRS master file)
- $13,097,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,097,667 | $12,075,193 | $12,288,850 | XML |
| 990 | December 2023 | $12,215,007 | $11,261,708 | $11,685,800 | XML |
| 990 | December 2022 | $11,687,996 | $10,910,461 | $10,708,359 | 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 84-1273701).
Questions about GOODWILL INDUSTRIAL SERVICES CORPORATION
- What is the EIN of GOODWILL INDUSTRIAL SERVICES CORPORATION?
- The employer identification number (EIN) of GOODWILL INDUSTRIAL SERVICES CORPORATION is 84-1273701.
- Is GOODWILL INDUSTRIAL SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GOODWILL INDUSTRIAL SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIAL SERVICES CORPORATION 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 INDUSTRIAL SERVICES CORPORATION 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 INDUSTRIAL SERVICES CORPORATION 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 INDUSTRIAL SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 names Thomas Wildenberg.
- Who are the officers and directors of GOODWILL INDUSTRIAL SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIAL SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,097,667, expenses of $12,075,193 and total assets of $12,288,850 at year end.
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