Civic Intelligence

Goodwill De Puerto Rico Inc

EIN 66-1047098 • 501(c)3 • Indianapolis, IN

Profile

Empower individuals to change their lives by accessing meaningful opportunities in employment, education, and health.

Refreshing map…

1635 West MichiganIndianapolis, IN 46222

goodwilldepuertorico.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

13.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

2nd percentile

-216%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$12,340,259

Up $8,845,751 (+253%) from 2024

Liabilities

Up

$15,349,533

Up $11,338,294 (+283%) from 2024

Net Assets

Down

-$3,009,274

Down $2,492,543 (-482%) from 2024

Revenue

Up

$1,156,261

Up $1,156,261 from 2024

Expenses

Up

$3,648,804

Up $3,132,073 (+606%) from 2024

Net Income

Down

-$2,492,543

Down $1,975,812 (-382%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2024: $3,494,508Liabilities 2024: $4,011,239Net Assets 2024: -$516,7312024Assets 2025: $12,340,259Liabilities 2025: $15,349,533Net Assets 2025: -$3,009,2742025

Highlighted filing

2025

Assets$12,340,259
Liabilities$15,349,533
Net Assets-$3,009,274

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2024: $0Expenses 2024: $516,731Net Income 2024: -$516,7312024Revenue 2025: $1,156,261Expenses 2025: $3,648,804Net Income 2025: -$2,492,5432025

Highlighted filing

2025

Revenue$1,156,261
Expenses$3,648,804
Net Income-$2,492,543

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 30, 2024 to Jun 28, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,156,261
Mission and Program Overview

Mission

Empower individuals to change their lives by accessing meaningful opportunities in employment, education, and health.

The organization collects donations of used clothing (textile) and household items (wares) and sells them through a network of stores and warehouse outlet centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,599,951-
Prepaid Expenses and Deferred Charges-$230,538-
Cash and Non-Interest-Bearing Accounts$9,034$159,196▲ $150,162
Inventories for Sale or Use-$152,765-
Accounts Receivable-$19,061-
Total Assets$3,494,508$12,340,259▲ $8,845,751
Other Assets Total$3,485,474$7,178,748▲ $3,693,274
Liabilities
Other Liabilities$3,823,301$14,568,066▲ $10,744,765
Accounts Payable and Accrued Expenses$187,938$781,467▲ $593,529
Total Liabilities$4,011,239$15,349,533▲ $11,338,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-516,731$-3,009,274▼ $2,492,543
Total Net Assets Fund Balance$-516,731$-3,009,274▼ $2,492,543
Total Liabilities and Net Assets / Fund Balance$3,494,508$12,340,259▲ $8,845,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,599,951$173,400-
Other Assets Org$36,503--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony WarrenPresident
Claudia CummingsPresident
Elaine BedelPresident
Jasmin Shaheed-youngPresident
Jean WojtowiczPresident
Jeff HarrisonPresident
Kent KramerPresident &
Tim HarrisManaging Director
Mark DenienCFO
Matt FortneyCFO
Michelle MahaffeyChief Hr Off
Mandy ParrisExecutive Di
Scott EnrightExecutive VP
Britanny BlauLawyer
Don PalmerPartner
MIKE O' CONNORPrincipal
Mark GrahamVP, Channel

Highest Paid Contractors

ContractorServicesLocationCompensation
Arco Publicidad LLCMarketing1511 AVE PONCE DE LEON, STE 22, San Juan, PR 00909$257,846
Jays And Fancy Management Services-450 AVE ESMERALDA EDIFICIO GUAYNABO, MEMORIAL STE 3, Guaynabo, PR 00969$118,432
Revenue and Support

Revenue Composition

Contributions and Grants
$171,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$984,435
All Other Contributions
$152,765
Change in Net Assets
$-2,492,543

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 Amount
Other Non Cash Contri Table2$132,290
Clothing and Household Goods-$18,682
Books and Publications-$1,793
Total Noncash Contributions2$152,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,261
Total Revenue per Audited Statements
$1,156,261
Total Revenue per Form 990
$1,156,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,267
Salaries, Compensation, and Employee Benefits$974,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,118,046$14,166-$1,132,212
Other Salaries and Wages$875,324--$875,324
Advertising$102,781$327,421-$430,202
Fees for Services Other$78,380$149,749-$228,129
Travel$156,473$30,937-$187,410
Depreciation Depletion$152,943$20,457-$173,400
Payroll Taxes$95,314--$95,314
Insurance$44,936--$44,936
Other Employee Benefits$3,899--$3,899
Other Expenses$2,206$34,150-$2,206
Total Functional Expenses$3,053,635$595,169$0$3,648,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,648,804
Total Expenses per Audited Statements$3,648,804
Total Expenses per Form 990$3,648,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,373,836
Operating Lease Liability$6,572,845
Current Portion of Operating Lease L$621,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

The board of directors may, by resolution adopted by a majority of the entire board of directors, from time to time designate two (2) or more members of the board of directors to constitute an executive committe. Except as limited by the resolution creating it or by other resolution of the board of directors, the executive committee shall have and may exercise all the powers of the board of directors in the management of the business and affairs of the corporation in the internals between meetings of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews a final draft of the form 990 prior to filing and has the opportunity to provide commentary and questions to management.

Form 990, Page 6, Part VI, Line 12C

Board members receive, review, and sign the organization's conflict of interest policy annually. If a conflict were to arise the board memeber will abstain from voting on the matter.

Form 990, Page 6, Part VI, Line 19

Goodwill de puerto rico inc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Goodwill De Puerto Rico Inc
EIN
66-1047098
Phone
3175244314
Address
1635 WEST MICHIGAN, INDIANAPOLIS, IN 46222

Signing Officer

Name
Matt Fortney
Title
CFO
Phone
3175244314
Signed
2025-11-14

Organization Details

Principal Officer
Kent Kramer
Formed
2023
Legal Domicile
Pr
Voting Board Members
18
Independent Board Members
18
Employees
59

Preparer

Firm
Rsm Puerto Rico
Address
PO BOX 10528, SAN JUAN, PR 00922-0528
Preparer
Rafael De Rojas Sanchez
Phone
7877516164
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0951718
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IRS990/OccupancyGrp/TotalAmt01132212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03485474
IRS990/OtherAssetsTotalGrp/EOYAmt07178748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03899
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COST OF SALE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134150
IRS990/OtherExpensesGrp/ProgramServicesAmt0358095
IRS990/OtherExpensesGrp/ProgramServicesAmt152178
IRS990/OtherExpensesGrp/ProgramServicesAmt213060
IRS990/OtherExpensesGrp/ProgramServicesAmt32206
IRS990/OtherExpensesGrp/TotalAmt0376384
IRS990/OtherExpensesGrp/TotalAmt152178
IRS990/OtherExpensesGrp/TotalAmt247210
IRS990/OtherExpensesGrp/TotalAmt32206
IRS990/OtherLiabilitiesGrp/BOYAmt03823301
IRS990/OtherLiabilitiesGrp/EOYAmt014568066
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032717
IRS990/OtherRevenueTotalAmt032717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095314
IRS990/PayrollTaxesGrp/TotalAmt095314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230538
IRS990/PrincipalOfficerNm0KENT KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL OF PUERTO RICO INC MISSION ADVANCEMENT OPERATIONS WILL PROVIDE CASE MANAGEMENT COUNSELING TRAINING, EDUCATION, JOB COACHING, JOB PLACEMENT, AND RELATED SUPPORTIVE SERVICES FOR DISABLED, DISADVANTAGED, UNEMPLOYED, AND UNDER EMPLOYED INDIVIDUALS WHO WISH TO FIND AND RETAIN EMPLOYMENT AND INCREASE THEIR ECONOMIC SELF-SUFFICIENCY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0103619
IRS990/PYTotalExpensesAmt0516731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2492543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171826
IRS990ScheduleA/TotalSupportAmt0171826
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1332743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04599951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04773351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07373836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16572845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2621385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASE L
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04599951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07178748
IRS990ScheduleD/TotalExpensesPerForm990Amt03648804
IRS990ScheduleD/TotalLiabilityAmt014568066
IRS990ScheduleD/TotalRevenuePerForm990Amt01156261
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03648804
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0132290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, FROM TIME TO TIME DESIGNATE TWO (2) OR MORE MEMBERS OF THE BOARD OF DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTE. EXCEPT AS LIMITED BY THE RESOLUTION CREATING IT OR BY OTHER RESOLUTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION IN THE INTERNALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A FINAL DRAFT OF THE FORM 990 PRIOR TO FILING AND HAS THE OPPORTUNITY TO PROVIDE COMMENTARY AND QUESTIONS TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT WERE TO ARISE THE BOARD MEMEBER WILL ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOODWILL DE PUERTO RICO INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0OF CENTRAL AND SOUTHERN INDIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1OF CENTRAL AND SOUTHERN INDIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILLL FOUNDATION OF CENTRAL AND

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