Nonprofit · EIN 86-0813587
GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 3, 2026 | 990 | $1,274,529 | $955,595 | $318,934 | $471,955 | $0 | $471,955 |
| December 28, 2024 | 990 | $1,215,652 | $1,568,465 | -$352,813 | $165,506 | $12,485 | $153,021 |
| December 30, 2023 | 990 | $1,635,907 | $1,940,254 | -$304,347 | $576,884 | $71,050 | $505,834 |
Financial details: 990 for the year ended January 3, 2026
Revenue
- Contributions, gifts and grants
- $1,274,529
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $795,000
- Other salaries and wages
- $47,742
- Salaries, compensation and benefits (total)
- $55,800
- Professional fundraising fees
- $0
- Occupancy
- $125
- Program services (functional)
- $795,000
- Fundraising (functional)
- $160,595
Balance sheet and other
- Total assets, start of year
- $165,506
- Total assets, end of year
- $471,955
- Total liabilities, end of year
- $0
- Net assets, end of year
- $471,955
- Net assets without donor restrictions
- $422,455
- Net assets with donor restrictions
- $49,500
- Gross receipts
- $1,274,529
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1994
- State of legal domicile
- AZ
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 January 3, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY O'NEAL | DIRECTOR/CEO Trustee or director, Officer | 1 | $0 | $762,002 | $52,838 |
| JACKIE HALLEEN | BUSINESS CONSULTANT Former | 0 | $0 | $196,626 | $33,337 |
| FABIAN ZAZUETA | DIRECTOR/CHAIR Trustee or director, Officer | 1 | $0 | $63,750 | $0 |
| TIMOTHY LA SOTA | DIRECTOR Trustee or director | 1 | $0 | $57,500 | $0 |
| CAROL PERRY | DIRECTOR (THROUGH 3/27/2025 ) Trustee or director | 1 | $0 | $20,000 | $0 |
| WILLIAM FISCHBACH | DIRECTOR (THROUGH 1/10/2025 ) Trustee or director | 1 | $0 | $20,000 | $0 |
| CAROLINE MCGRODER | DIRECTOR (THROUGH 3/18/2025 ) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA SHIMKUS | DIRECTOR/VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STELLA SHANOVICH | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARTHUR GREATHOUSE III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID M JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 28, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY O'NEAL | DIRECTOR/CEO Trustee or director, Officer | 1 | $0 | $801,376 | $42,228 |
| JACKIE HALLEEN | BUSINESS CONSULTANT Former | 0 | $0 | $484,395 | $36,392 |
| TIMOTHY LA SOTA | DIRECTOR Trustee or director | 1 | $0 | $60,000 | $0 |
| FABIAN ZAZUETA | DIRECTOR/CHAIR (AS OF 04/24) Trustee or director, Officer | 1 | $0 | $45,000 | $0 |
| Carol Perry | DIRECTOR (AS OF 12/24) Trustee or director | 1 | $0 | $45,000 | $0 |
| WILLIAM FISCHBACH | DIRECTOR Trustee or director | 1 | $0 | $45,000 | $0 |
| CAROLINE MCGRODER | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA SHIMKUS | DIRECTOR/VICE-CHAIR (AS OF 04/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE GROMBACHER | DIRECTOR/SECRETARY (THRU 04/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STELLA SHANOVICH | DIRECTOR/SECRETARY (AS OF 04/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARTHUR GREATHOUSE III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES LUTHER | DIRECTOR (THRU 04/24) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID M JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN KEYSER | DIRECTOR (THRU 04/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY O'NEAL | DIRECTOR/CEO Trustee or director, Officer | 1 | $0 | $788,714 | $46,295 |
| JACKIE HALLEEN | EXECUTIVE DIRECTOR Former | 0 | $0 | $548,648 | $59,674 |
| CAROLINE MCGRODER | DIRECTOR/VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FABIAN ZAZUETA | DIRECTOR/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE GROMBACHER | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES LUTHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERICA SHIMKUS | DIRECTOR (AS OF 03/23) Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN KEYSER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STELLA SHANOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY LA SOTA | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM FISCHBACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2626 W BERYL AVE, PHOENIX, AZ 85021-1668
- In care of
- % SUSAN BARNES
- Principal officer (990 for 2025)
- TIMOTHY O NEAL, 2626 WEST BERYL AVENUE, PHOENIX, AZ 85021
- Signed the 990
- TIMOTHY ONEAL, CEO
- Phone
- (602) 535-4000
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA.
Program accomplishments
- TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA.Expenses $795,000 · grants $795,000
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0813587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $471,955
- Income (IRS master file)
- $1,274,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $1,274,529 | $955,595 | $471,955 | XML |
| 990 | December 2024 | $1,215,652 | $1,568,465 | $165,506 | IRS |
| 990 | December 2023 | $1,635,907 | $1,940,254 | $576,884 | XML |
| 990 | December 2022 | $2,021,889 | $2,002,431 | $1,006,611 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | 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 86-0813587).
Questions about GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC
- What is the EIN of GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC is 86-0813587.
- Is GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION 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 OF CENTRAL AND NORTHERN ARIZONA FOUNDATION 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 INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC?
- The 990 for the year ended January 3, 2026 names TIMOTHY O NEAL.
- Who are the officers and directors of GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC?
- The 990 for the year ended January 3, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC have?
- On its 990 for the year ended January 3, 2026 it reported revenue of $1,274,529, expenses of $955,595 and total assets of $471,955 at year end.
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