Nonprofit · EIN 88-2219940
GOODWILL KY SUPPORT CORPORATION
Tax-exempt · LOUISVILLE, KY 40211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,462,234 | $1,695,032 | $4,767,202 | $42,958,698 | $36,215,012 | $6,743,686 |
| December 31, 2023 | 990 | $379,921 | $473,143 | -$93,222 | $44,554,916 | $42,578,432 | $1,976,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,072,195
- Program service revenue
- $0
- Investment income
- $20,039
- Net rental income
- $370,000
- Other revenue
- $370,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $923,765
- Program services (functional)
- $1,695,032
Balance sheet and other
- Total assets, start of year
- $44,554,916
- Total assets, end of year
- $42,958,698
- Total liabilities, end of year
- $36,215,012
- Net assets, end of year
- $6,743,686
- Land, buildings and equipment
- $41,804,697
- Net assets without donor restrictions
- $6,743,686
- Gross receipts
- $6,462,234
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2022
- State of legal domicile
- KY
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 |
|---|---|---|---|---|---|
| AMY LUTTRELL | CHAIR Trustee or director, Officer | 1 | $0 | $430,806 | $20,534 |
| MARK HOHMANN | TREASURER Trustee or director, Officer | 1 | $0 | $275,563 | $30,557 |
| EMILY LEDFORD LAWRENCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL HALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA SCHOLLE COWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY LUTTRELL | CHAIR Trustee or director, Officer | 1 | $0 | $462,127 | $20,347 |
| MARK HOHMANN | TREASURER Trustee or director, Officer | 1 | $0 | $261,703 | $26,572 |
| EMILY LEDFORD LAWRENCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL HALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA COWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM STOUT | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2820 W BROADWAY, LOUISVILLE, KY 40211-1219
- Principal officer (990 for 2024)
- AMY LUTTRELL, 2820 WEST BROADWAY, LOUISVILLE, KY 40211
- Signed the 990
- AMY LUTTRELL, CHAIR
- Phone
- (502) 272-1700
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)(3) ORGANIZATION ESTABLISHED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL OPPORTUNITY CAMPUS.
Program accomplishments
- GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)(3) ORGANIZATION ESTABLISHED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL OPPORTUNITY CAMPUS.Expenses $1,695,032
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
- 88-2219940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J11)
- Assets (IRS master file)
- $42,958,698
- Income (IRS master file)
- $6,462,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,462,234 | $1,695,032 | $42,958,698 | IRS |
| 990 | December 2023 | $379,921 | $473,143 | $44,554,916 | XML |
| 990 | December 2022 | $2,069,706 | $0 | $39,256,656 | 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 88-2219940).
Questions about GOODWILL KY SUPPORT CORPORATION
- What is the EIN of GOODWILL KY SUPPORT CORPORATION?
- The employer identification number (EIN) of GOODWILL KY SUPPORT CORPORATION is 88-2219940.
- Is GOODWILL KY SUPPORT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GOODWILL KY SUPPORT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GOODWILL KY SUPPORT 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 KY SUPPORT 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 KY SUPPORT 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 KY SUPPORT CORPORATION?
- The 990 for the year ended December 31, 2024 names AMY LUTTRELL.
- Who are the officers and directors of GOODWILL KY SUPPORT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOODWILL KY SUPPORT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,462,234, expenses of $1,695,032 and total assets of $42,958,698 at year end.
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