Civic Intelligence

Irwin a and Robert D Goodman Community Center Inc.

990 • Fiscal year 2017 • EIN 39-1919172

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 09, 2018

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,777

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,224,070

Up $4,011,665 (+33%) from 2016

Net Assets

Up

$10,284,260

Up $1,368,597 (+15%) from 2016

Liabilities

Up

$5,939,810

Up $2,643,068 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$6,617,573

Up $1,188,551 (+22%) from 2016

Expenses

Up

$5,252,063

Up $283,927 (+5.7%) from 2016

Net Income

Up

$1,365,510

Up $904,624 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$16,224,070
Liabilities$5,939,810
Net Assets$10,284,260
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$6,617,573
Expenses$5,252,063
Net Income$1,365,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,803,304
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$11,150,130$11,307,022▲ $156,892
Cash and Non-Interest-Bearing Accounts$566,139$4,179,553▲ $3,613,414
Accounts Receivable$350,526$332,511▼ $18,015
Prepaid Expenses and Deferred Charges$43,728$197,288▲ $153,560
Pledges and Grants Receivable-$150,000-
Investments in Publicly Traded Securities$88,714$42,771▼ $45,943
Total Assets$12,212,405$16,224,070▲ $4,011,665
Other Assets Total$13,168$14,925▲ $1,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,810,728$5,478,243▲ $2,667,515
Accounts Payable and Accrued Expenses$301,679$224,567▼ $77,112
Escrow Account Liability$74,724$135,984▲ $61,260
Deferred Revenue$109,611$101,016▼ $8,595
Total Liabilities$3,296,742$5,939,810▲ $2,643,068
Net Assets / Fund Balance
Unrestricted Net Assets$8,857,331$9,380,080▲ $522,749
Temporarily Rstr Net Assets$58,332$904,180▲ $845,848
Total Net Assets Fund Balance$8,915,663$10,284,260▲ $1,368,597
Total Liabilities and Net Assets / Fund Balance$12,212,405$16,224,070▲ $4,011,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,123,979$1,513,348$10,637,327
Other Land Buildings$1,252,714$409,002$1,661,716
Equipment$320,841$306,155$626,996
Land$609,488-$609,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,168-▲ $1,757-$14,925
2016$12,982-▲ $186-$13,168
2015$12,565-▲ $417-$12,982
2014$12,565---$12,565
2013$11,055-▲ $1,644-$12,565
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SteinhoffExecutive DirectorFT$97,041$22,736$119,777

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,743,682
Program Service Revenue
$765,955
Investment Income
$22,399
Other Revenue
$85,537
All Other Contributions
$5,125,791
Change in Net Assets
$1,365,510

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 Inventory286,345$479,046Cost Per Pound
Securities Publicly Traded7$124,498Quoted Market Prices
Total Noncash Contributions286,352$603,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,622,031
Revenue Not Reported on Financial Statements
$-4,458
Revenue Not Reported on Form 990
$3,087
Other Revenue Adjustments
$-4,458
Total Revenue per Audited Statements
$6,625,118
Total Revenue per Form 990
$6,617,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,131,637
Other Expenses$2,120,426
Total Fundraising Expense$506,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,056$514,081$241,163$2,395,300
Office Expenses$1,004,439$66,108$136,665$1,207,212
Other Employee Benefits$294,630$72,514$28,974$396,118
Depreciation Depletion$245,404$105,105$36,086$386,595
Payroll Taxes$133,212$40,037$18,899$192,148
Occupancy$117,025$50,120$14,421$181,566
Fees for Services Other$145,317$9,800$4,997$160,114
Current Officers, Directors, Trustees, and Key Employees$86,053$25,897$11,875$123,825
Insurance$31,518$13,499$4,634$49,651
Fees for Services Accounting-$47,902-$47,902
Travel$28,575$3,613$2,343$34,531
Conferences and Meetings$19,855$8,503$2,919$31,277
Pension Plan Contributions$18,034$4,439$1,773$24,246
Information Technology$5,203$2,228$765$8,196
Other Expenses$0$4,350$0$4,350
Advertising$1,881$806$277$2,964
Total Functional Expenses$3,775,054$970,652$506,357$5,252,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,256,521
Expenses per Audited Statements$5,252,063
Total Expenses per Form 990$5,252,063
Expenses Not Reported on Form 990$4,458
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$31,177
Fundraising Direct Expenses$4,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out for Goodman$31,177$31,177$1,671$29,506
Total Events$31,177$31,177$4,458$26,719
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 11B

“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 made 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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Steinhoff
Formed
1955
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
203
Volunteers
1,510

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 1,757.”

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 1,757.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,458.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697041
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/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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04458
IRS990/FundraisingGrossIncomeAmt031177
IRS990/GainOrLossGrp/SecuritiesAmt09803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0496275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191076
IRS990/GrossReceiptsAmt06803304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0765
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02228
IRS990/InformationTechnologyGrp/ProgramServicesAmt05203
IRS990/InformationTechnologyGrp/TotalAmt08196
IRS990/InsuranceGrp/FundraisingAmt04634
IRS990/InsuranceGrp/ManagementAndGeneralAmt013499
IRS990/InsuranceGrp/ProgramServicesAmt031518
IRS990/InsuranceGrp/TotalAmt049651
IRS990/InvestmentIncomeGrp/ExclusionAmt012596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042771
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02228505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011150130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011307022
IRS990/LandBldgEquipCostOrOtherBssAmt013535527
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181273
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/BOYAmt02810728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05478243
IRS990/NetAssetsOrFundBalancesBOYAmt08915663
IRS990/NetAssetsOrFundBalancesEOYAmt010284260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026719
IRS990/NetUnrelatedBusTxblIncmAmt022475
IRS990/NetUnrlzdGainsLossesInvstAmt01330
IRS990/NoncashContributionsAmt0603544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014421
IRS990/OccupancyGrp/ManagementAndGeneralAmt050120
IRS990/OccupancyGrp/ProgramServicesAmt0117025
IRS990/OccupancyGrp/TotalAmt0181566
IRS990/OfficeExpensesGrp/FundraisingAmt0136665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066108
IRS990/OfficeExpensesGrp/ProgramServicesAmt01004439
IRS990/OfficeExpensesGrp/TotalAmt01207212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013168
IRS990/OtherAssetsTotalGrp/EOYAmt014925
IRS990/OtherChangesInNetAssetsAmt01757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396118
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14350
IRS990/OtherExpensesGrp/ProgramServicesAmt03852
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt06068
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELLULAR TOWER LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123475
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023475
IRS990/OtherRevenueTotalAmt058818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02395300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133212
IRS990/PayrollTaxesGrp/TotalAmt0192148
IRS990/PensionPlanContributionsGrp/FundraisingAmt01773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018034
IRS990/PensionPlanContributionsGrp/TotalAmt024246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197288
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/RelatedOrExemptFuncIncomeAmt0548965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27832
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/ExpenseAmt01131221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293082
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/ExpenseAmt0748557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05145
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/ExpenseAmt0521345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1182644
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt274073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0209158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1243839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04519236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013177
IRS990/PYOtherExpensesAmt01988414
IRS990/PYOtherRevenueAmt074152
IRS990/PYProgramServiceRevenueAmt0822457
IRS990/PYRevenuesLessExpensesAmt0460886
IRS990/PYSalariesCompEmpBnftPaidAmt02979722
IRS990/PYTotalExpensesAmt04968136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05429022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01365510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2014 AND ENDING AUGUST 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05743682

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,224,070
Liabilities
$5,939,810
Net assets
$10,284,260
Revenue
$6,617,573
Expenses
$5,252,063
Net income
$1,365,510
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