Civic Intelligence

Irwin a and Robert D Goodman Community Center Inc.

990 • Fiscal year 2016 • EIN 39-1919172

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.GOODMANCENTER.ORG

View Organization Page

149 Waubesa StMadison, WI 53704-5430

(608) 241-1574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$110,869

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,212,405

Up $386,699 (+3.3%) from 2015

Net Assets

Up

$8,915,663

Up $467,791 (+5.5%) from 2015

Liabilities

Down

$3,296,742

Down $81,092 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$5,429,022

Up $76,442 (+1.4%) from 2015

Expenses

Down

$4,968,136

Down $339,497 (-6.4%) from 2015

Net Income

Up

$460,886

Up $415,939 (+925%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,495,110Liabilities 2010: $4,319,871Net Assets 2010: $6,175,2392010Assets 2011: $10,333,584Liabilities 2011: $4,878,735Net Assets 2011: $5,454,8492011Assets 2012: $10,621,672Liabilities 2012: $5,053,110Net Assets 2012: $5,568,5622012Assets 2013: $10,358,748Liabilities 2013: $5,026,870Net Assets 2013: $5,331,8782013Assets 2014: $12,029,230Liabilities 2014: $3,618,809Net Assets 2014: $8,410,4212014Assets 2015: $11,825,706Liabilities 2015: $3,377,834Net Assets 2015: $8,447,8722015Assets 2016: $12,212,405Liabilities 2016: $3,296,742Net Assets 2016: $8,915,6632016Assets 2017: $16,224,070Liabilities 2017: $5,939,810Net Assets 2017: $10,284,2602017Assets 2018: $20,834,644Liabilities 2018: $10,070,904Net Assets 2018: $10,763,7402018Assets 2019: $22,480,189Liabilities 2019: $10,366,786Net Assets 2019: $12,113,4032019Assets 2020: $23,300,474Liabilities 2020: $10,770,724Net Assets 2020: $12,529,7502020Assets 2021: $24,842,387Liabilities 2021: $11,669,190Net Assets 2021: $13,173,1972021Assets 2022: $24,167,224Liabilities 2022: $8,979,208Net Assets 2022: $15,188,0162022Assets 2023: $23,658,005Liabilities 2023: $7,903,971Net Assets 2023: $15,754,0342023Assets 2024: $22,511,884Liabilities 2024: $8,390,611Net Assets 2024: $14,121,2732024

Highlighted filing

2016

Assets$12,212,405
Liabilities$3,296,742
Net Assets$8,915,663
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,455,7132010Revenue 2011: $3,810,435Expenses 2011: $4,529,664Net Income 2011: -$719,2292011Expenses 2012: $4,509,3202012Revenue 2013: $4,706,536Expenses 2013: $4,788,011Net Income 2013: -$81,4752013Revenue 2014: $6,526,106Expenses 2014: $3,447,585Net Income 2014: $3,078,5212014Revenue 2015: $5,352,580Expenses 2015: $5,307,633Net Income 2015: $44,9472015Revenue 2016: $5,429,022Expenses 2016: $4,968,136Net Income 2016: $460,8862016Revenue 2017: $6,617,573Expenses 2017: $5,252,063Net Income 2017: $1,365,5102017Revenue 2018: $6,923,206Expenses 2018: $6,451,525Net Income 2018: $471,6812018Revenue 2019: $8,782,205Expenses 2019: $7,418,675Net Income 2019: $1,363,5302019Revenue 2020: $7,815,245Expenses 2020: $7,407,936Net Income 2020: $407,3092020Revenue 2021: $10,176,996Expenses 2021: $9,557,803Net Income 2021: $619,1932021Revenue 2022: $12,549,150Expenses 2022: $10,530,876Net Income 2022: $2,018,2742022Revenue 2023: $10,630,547Expenses 2023: $10,137,899Net Income 2023: $492,6482023Revenue 2024: $9,198,519Expenses 2024: $10,894,539Net Income 2024: -$1,696,0202024

Highlighted filing

2016

Revenue$5,429,022
Expenses$4,968,136
Net Income$460,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,441,849
Mission and Program Overview

Mission

We strengthen lives and secure futures. We envision a community that's thriving because everyone is valued and has the resources they need to be successful.

Strengthening lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,991,493$11,150,130▲ $158,637
Cash and Non-Interest-Bearing Accounts$172,114$566,139▲ $394,025
Accounts Receivable$475,183$350,526▼ $124,657
Investments in Publicly Traded Securities$128,289$88,714▼ $39,575
Prepaid Expenses and Deferred Charges$10,334$43,728▲ $33,394
Savings and Temporary Cash Investments$35,311--
Total Assets$11,825,706$12,212,405▲ $386,699
Other Assets Total$12,982$13,168▲ $186
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,861,307$2,810,728▼ $50,579
Accounts Payable and Accrued Expenses$317,968$301,679▼ $16,289
Deferred Revenue$116,404$109,611▼ $6,793
Escrow Account Liability$82,155$74,724▼ $7,431
Total Liabilities$3,377,834$3,296,742▼ $81,092
Net Assets / Fund Balance
Unrestricted Net Assets$8,447,872$8,857,331▲ $409,459
Temporarily Rstr Net Assets-$58,332-
Total Net Assets Fund Balance$8,447,872$8,915,663▲ $467,791
Total Liabilities and Net Assets / Fund Balance$11,825,706$12,212,405▲ $386,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,410,420$1,226,907$10,637,327
Other Land Buildings$843,848$356,444$1,200,292
Land$609,488-$609,488
Equipment$286,374$258,558$544,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,982-▲ $186-$13,168
2015$12,565-▲ $417-$12,982
2014$12,565---$12,565
2013$11,055-▲ $1,644-$12,565
2012$10,093-▲ $1,062-$11,055
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SteinhoffExecutive DirectorFT$89,643$21,226$110,869

Board Members and Trustees

NameTitle
Souphaphone MaddoxPresident
Jonathan BeckVice President
Billy FeitlingerDirector
Darcy HaberDirector
Dave PaulyDirector
Derek JohnsonDirector
Everett MitchellDirector
John GivensDirector
John PembrokeDirector
Mallary BallardDirector
Meghan Blake-horstDirector
Michelle GreenDirector
Pete VogelDirector
Rick SearerDirector
Sara NowakowskiDirector
Steve KingDirector
Mikki SmithSecretary
Geoff MccloskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,519,236
Program Service Revenue
$822,457
Investment Income
$13,177
Other Revenue
$74,152
All Other Contributions
$3,869,343
Change in Net Assets
$460,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory231,684$434,590Cost Per Pound
Securities Publicly Traded11$143,201Quoted Market Prices
Total Noncash Contributions231,695$577,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,439,209
Revenue Not Reported on Financial Statements
$-10,187
Revenue Not Reported on Form 990
$6,905
Other Revenue Adjustments
$-10,187
Total Revenue per Audited Statements
$5,446,114
Total Revenue per Form 990
$5,429,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,722
Other Expenses$1,988,414
Total Fundraising Expense$503,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,261$452,818$237,455$2,274,534
Office Expenses$803,892$36,599$113,304$953,795
Depreciation Depletion$276,165$78,935$41,393$396,493
Other Employee Benefits$240,408$64,547$28,373$333,328
Fees for Services Other$170,661$27,437$4,109$202,207
Payroll Taxes$147,027$28,930$20,458$196,415
Occupancy$132,298$37,813$19,829$189,940
Current Officers, Directors, Trustees, and Key Employees$95,779$27,098$13,846$136,723
Conferences and Meetings$119,689$3,727$11,392$134,808
Insurance$42,901$12,262$6,430$61,593
Pension Plan Contributions$27,928$7,498$3,296$38,722
Fees for Services Accounting-$18,750-$18,750
Travel$9,542$2,727$1,430$13,699
Information Technology$4,147$1,185$622$5,954
Advertising$903$258$135$1,296
Other Expenses$512$146$77$735
Total Functional Expenses$3,662,482$802,550$503,104$4,968,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,978,323
Expenses per Audited Statements$4,968,136
Total Expenses per Form 990$4,968,136
Expenses Not Reported on Form 990$10,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,407
Fundraising Direct Expenses$10,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out for Goodman$38,151$13,407$1,883$11,524
Total Events$38,151$13,407$10,187$3,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the governing body and management and is filed with the irs upon approval by a majority of the voting members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing body sign a conflict of interest statement upon joining and quarterly thereafter. Any conflict of interest is discussed by the governing body. The signed conflict of interest statements are kept at the organization's administrative office. Any person with a conflict is prohibited from participating in the governing body's deliberations and discussion in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The governing body annually approves the compensation of the exectuive director by official vote and conducts performance evaluations that factor into the determination of any increases in compensation. The governing body reviews the non-profit compensation survey published by the united way, discusses compensation considerations with funding sources and partners, and reviews the compensation for comparable positions reported on the form 990 of similar agencies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Irwin a and Robert D Goodman Community
EIN
39-1919172
Phone
6082411574
Address
149 WAUBESA ST, MADISON, WI 53704-5430

Signing Officer

Name
Rebecca Steinhoff
Title
Executive Director
Phone
6082411574
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Steinhoff
Formed
1955
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
220
Volunteers
1,490

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 186.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for certain local clubs and organizations that have a mission compatible with the organization's mission.”

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 186.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -10,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 10,187.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024744
IRS990/FundraisingDirectExpensesAmt010187
IRS990/FundraisingGrossIncomeAmt013407
IRS990/GainOrLossGrp/OtherAmt0-1440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0491341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt05441849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0622
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01185
IRS990/InformationTechnologyGrp/ProgramServicesAmt04147
IRS990/InformationTechnologyGrp/TotalAmt05954
IRS990/InsuranceGrp/FundraisingAmt06430
IRS990/InsuranceGrp/ManagementAndGeneralAmt012262
IRS990/InsuranceGrp/ProgramServicesAmt042901
IRS990/InsuranceGrp/TotalAmt061593
IRS990/InvestmentIncomeGrp/ExclusionAmt014617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088714
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010991493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011150130
IRS990/LandBldgEquipCostOrOtherBssAmt012992039
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING PRESCHOOL THROUGH OLDER ADULT PROGRAMMING TO PRIMAIRLY LOW-INCOME RESIDENTS ON THE EAST SIDE OF MADISON. PROGRAMMING INCLUDES ALL-DAY LICENSED ACCREDITED PRESCHOOL AND AFTERSCHOOL CARE; MIDDLE SCHOOL AND HIGH SCHOOL ACADEMIC, COMMUNITY SERVICE, AND ENRICHMENT-BASED PROGRAMMING; A DROP-IN TEEN CENTER WITH EVENTS FOR HIGH SCHOOL STUDENTS; A WHOLE HOST OF RECREATION AND FINTESS ACTIVITES FOR CHILDREN, ADULTS, FAMILIES, AND SENIORS; AND A FOOD PANTRY, COMMUNITY MEALS, AND A HOST OF PROGRAMMING FOR OLDER ADULTS, INCLUDING A FIVE DAY A WEEK SENIOR NUTRTION SITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02861307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02810728
IRS990/NetAssetsOrFundBalancesBOYAmt08447872
IRS990/NetAssetsOrFundBalancesEOYAmt08915663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03220
IRS990/NetUnrelatedBusTxblIncmAmt022106
IRS990/NetUnrlzdGainsLossesInvstAmt06719
IRS990/NoncashContributionsAmt0577791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019829
IRS990/OccupancyGrp/ManagementAndGeneralAmt037813
IRS990/OccupancyGrp/ProgramServicesAmt0132298
IRS990/OccupancyGrp/TotalAmt0189940
IRS990/OfficeExpensesGrp/FundraisingAmt0113304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0803892
IRS990/OfficeExpensesGrp/TotalAmt0953795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012982
IRS990/OtherAssetsTotalGrp/EOYAmt013168
IRS990/OtherChangesInNetAssetsAmt0186
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333328
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt0955
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt06369
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/TotalAmt09144
IRS990/OtherExpensesGrp/TotalAmt1735
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELLULAR TOWER LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt047826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023106
IRS990/OtherRevenueTotalAmt070932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01584261
IRS990/OtherSalariesAndWagesGrp/TotalAmt02274534
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147027
IRS990/PayrollTaxesGrp/TotalAmt0196415
IRS990/PensionPlanContributionsGrp/FundraisingAmt03296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027928
IRS990/PensionPlanContributionsGrp/TotalAmt038722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043728
IRS990/PrincipalOfficerNm0REBECCA STEINHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254865
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD RESOURCES AND MEAL PROGRAMS CONSIST OF THE FOOD PANTRY, COMMUNITY MEALS, SENIOR MEALS, AND MEALS SERVED TO CHILDREN AGES 2-18 THAT PARTICIPATE IN OUR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01006827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254414
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH TO CHILDREN AGES 7 TO 18, INCLUDING SAFE HAVEN, LUSSIER TEEN CENTER, SUMMER DAY CARE, AFTER SCHOOL RECREATION, AND GIRL NEIGHBORHOOD POWER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0774523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GOODMAN COMMUNITY CENTER'S PRESCHOOL PROGRAM IS FOR CHILDREN AGES 3 TO 6 YEARS OLD. THE PROGRAM EMPLOYS A MONTESSORI ORIENTATION AND IS STATE-LICENSED AND CITY-CERTIFIED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MAINTENANCE OF SPACE TO HOUSE MEETINGS AND NEIGHBORHOOD ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ACTIVITIES FOR SENIORS INCLUDE AEROBICS, BRUNCHES, FIELD TRIPS, OUTREACH ACTIVITIES, AND FOOD PANTRY, AND AN AFFORDABLE TRANSPORTATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1182462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt273518
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1242717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04450973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03569
IRS990/PYInvestmentIncomeAmt0-13284
IRS990/PYOtherExpensesAmt02215790
IRS990/PYOtherRevenueAmt0104330
IRS990/PYProgramServiceRevenueAmt0810561
IRS990/PYRevenuesLessExpensesAmt044947
IRS990/PYSalariesCompEmpBnftPaidAmt03088274
IRS990/PYTotalExpensesAmt05307633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05352580

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,212,405
Liabilities
$3,296,742
Net assets
$8,915,663
Revenue
$5,429,022
Expenses
$4,968,136
Net income
$460,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$8.39$14.1$9.20$10.9$1.70
2023Detailed filing. Detailed filing data is available for this year.$23.7$7.90$15.8$10.6$10.1$0.49
2022Detailed filing. Detailed filing data is available for this year.$24.2$8.98$15.2$12.5$10.5$2.02
2021Detailed filing. Detailed filing data is available for this year.$24.8$11.7$13.2$10.2$9.56$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.3$10.8$12.5$7.82$7.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$22.5$10.4$12.1$8.78$7.42$1.36
2018Detailed filing. Detailed filing data is available for this year.$20.8$10.1$10.8$6.92$6.45$0.47
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.94$10.3$6.62$5.25$1.37
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.30$8.92$5.43$4.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.45$5.35$5.31$0.04
2014Summary only. Only limited summary data is available for this year.$12.0$3.62$8.41$6.53$3.45$3.08
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.33$4.71$4.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.05$5.57$4.51
2011Summary only. Only limited summary data is available for this year.$10.3$4.88$5.45$3.81$4.53$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.32$6.18$3.46