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Goodwill Industries Of Madison Special Living Arrangements Inc

  • Madison, WI
  • Tax-exempt since Sept. 1980
  • EIN: 39-1348236

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$410k (2023)

Expenses
$415k (2023)

Total Assets
$778k (2023)

Total Liabilities
$1.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,305
Expenses
$414,915
Net Income
-$4,610
Net Assets
-$273,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,307
50.0%
Program Services $187,832
45.8%
Investment Income $16,896
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $778,048
Total Liabilities $1,051,851
Net Assets -$273,803
Compensation
Key Employees and Officers Compensation Related Other
Megan Vander Wyst (Secretary/Treasurer) $0 $0 $0
Karla Thennes (Chair) $0 $0 $0
Kathleen Mcneil (Vice Chair) $0 $0 $0
Rob Dicke (Director) $0 $0 $0
Ben Schmidt (Director) $0 $0 $0
Michele Harris (President & Ceo) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,278
Expenses
$410,484
Net Income
-$32,206
Net Assets
-$269,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,301
57.2%
Program Services $158,819
42.0%
Investment Income $3,321
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$163
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $738,210
Total Liabilities $1,007,403
Net Assets -$269,193
Compensation
Key Employees and Officers Compensation Related Other
Karla Thennes (Chair) $0 $0 $0
Kathleen Mcneil (Vice Chair) $0 $0 $0
Dan Stein Thru March 2022 (Secretary/Treasurer) $0 $0 $0
Rob Dicke (Director) $0 $0 $0
Ben Schmidt (Director) $0 $0 $0
Megan Vander Wyst (Secretary/Treasurer) $0 $0 $0
Michele Harris (President & Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,423
Expenses
$364,884
Net Income
$20,539
Net Assets
-$236,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,150
57.1%
Program Services $160,183
41.6%
Investment Income $5,090
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $815,176
Total Liabilities $1,052,163
Net Assets -$236,987
Compensation
Key Employees and Officers Compensation Related Other
Karla Thennes (Chair) $0 $0 $0
Kathleen Mcneil (Vice Chair) $0 $0 $0
Dan Stein (Secretary/Treasurer) $0 $0 $0
Rob Dicke (Director) $0 $0 $0
Ben Schmidt (Director) $0 $0 $0
Vicki Buss Holschuh (President & Ceo (Thru December)) $0 $0 $0
Michele Harris (President & Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,741
Expenses
$352,371
Net Income
$22,370
Net Assets
-$257,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,002
57.1%
Program Services $158,979
42.4%
Investment Income $1,760
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $839,761
Total Liabilities $1,097,287
Net Assets -$257,526
Compensation
Key Employees and Officers Compensation Related Other
Vicki Buss Holschuh (President & Ceo) $0 $0 $0
Karla Thennes (Chair) $0 $0 $0
Kathleen Mcneil (Vice Chair) $0 $0 $0
Dan Stein (Secretary/Treasurer) $0 $0 $0
Rob Dicke (Director) $0 $0 $0
Greg Rice (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,580
Expenses
$413,125
Net Income
-$34,545
Net Assets
-$279,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,007
56.3%
Program Services $157,610
41.6%
Investment Income $6,513
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,450
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $789,275
Total Liabilities $1,069,171
Net Assets -$279,896
Compensation
Key Employees and Officers Compensation Related Other
Rob Dicke (Director) $0 $0 $0
Greg Rice (Director) $0 $0 $0
Karla Thennes (Chair) $0 $0 $0
Kathleen Mcneil (Vice Chair) $0 $0 $0
Dan Stein (Secretary/Treasurer) $0 $0 $0
Vicki Buss Holschuh (President & Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,375
Expenses
$355,811
Net Income
$6,564
Net Assets
-$245,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,949
56.0%
Program Services $154,381
42.6%
Investment Income $5,045
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $795,882
Total Liabilities $1,041,233
Net Assets -$245,351
Compensation
Key Employees and Officers Compensation Related Other
Dan Stein (Director) $0 $0 $0
Karla Thennes (Director) $0 $0 $0
Nelson Flynn (Chair (Thru October)) $0 $0 $0
Kathleen Mcneil (Vice Chair) $0 $0 $0
Greg Rice (Secretary/Treasurer) $0 $0 $0
Vicki Buss Holschuh (President & Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,048
Expenses
$325,669
Net Income
$41,379
Net Assets
-$251,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,250
57.0%
Program Services $154,668
42.1%
Investment Income $3,130
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $822,852
Total Liabilities $1,074,767
Net Assets -$251,915
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mcneil (Director) $0 $0 $0
Dan Stein (Director) $0 $0 $0
Nelson Flynn (Chair) $0 $0 $0
Sandra Hall (Vice Chair (Thru November)) $0 $0 $0
Greg Rice (Secretary/Treasurer) $0 $0 $0
Vicki Buss Holschuh (President & Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on June 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,266
Expenses
$326,483
Net Income
$21,783
Net Assets
-$293,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,717
57.1%
Program Services $147,584
42.4%
Investment Income $1,965
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $782,037
Total Liabilities $1,075,331
Net Assets -$293,294
Compensation
Key Employees and Officers Compensation Related Other
David Olsen (Board Member (Thru November)) $0 $0 $0
Nelson Flynn (Chair) $0 $0 $0
Sandra Hall (Vice Chair) $0 $0 $0
Greg Rice (Secretary/Treasurer) $0 $0 $0
Vicki Buss Holschuh (President & Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,747
Expenses
$321,113
Net Income
$12,634
Net Assets
-$315,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,664
99.7%
Investment Income $1,083
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,586
9.5%
Assets/Debt
Total Assets $901,863
Total Liabilities $1,216,940
Net Assets -$315,077
Compensation
Key Employees and Officers Compensation Related Other
Sandra Hall (Vice Chair) $0 $0 $0
Greg Rice (Secretary/Treasurer) $0 $0 $0
David E Olsen (Director) $0 $0 $0
Nelson Flynn (Chair) $0 $0 $0
Pamela Valenta (Director) $0 $0 $0
Barbara Leslie (Ceo) $0 $217,426 $27,879
Michela Cobb (Cfo) $0 $109,167 $2,944
Vicki Buss Holschuh (Ceo) $0 $15,846 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,915
Expenses
$334,766
Net Income
-$42,851
Net Assets
-$327,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,415
96.7%
Investment Income $1,093
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,407
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,787
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $915,545
Total Liabilities $1,243,256
Net Assets -$327,711
Compensation
Key Employees and Officers Compensation Related Other
Sandra Hall (Vice Chair) $0 $0 $0
Pamela Valenta (Director) $0 $0 $0
Greg Rice (Secretary/Treasurer) $0 $0 $0
David E Olsen (Director) $0 $0 $0
Nelson Flynn (Chair) $0 $0 $0
Barbara Leslie (Ceo) $0 $159,439 $63,909
Michela Cobb (Cfo) $0 $103,751 $13,736
+ View more people

Document Links

990
Filed on May 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,041
Expenses
$193,825
Net Income
-$28,784
Net Assets
-$284,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,083
96.4%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,877
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,760
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $966,891
Total Liabilities $1,251,751
Net Assets -$284,860
Compensation
Key Employees and Officers Compensation Related Other
Sandra Hall (Vice Chair) $0 $0 $0
Pamela Valenta (Director) $0 $0 $0
Greg Rice (Secretary/Treasurer) $0 $0 $0
David E Olsen (Director) $0 $0 $0
Nelson Flynn (Chair) $0 $0 $0
Barbara Leslie (Ceo) $0 $160,476 $48,632
Michela Cobb (Cfo) $0 $101,884 $14,213
+ View more people

Document Links

990
Filed on May 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,005
Expenses
$129,835
Net Income
$4,170
Net Assets
-$64,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,666
5.0%
Program Services $127,332
95.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $330,594
Total Liabilities $394,822
Net Assets -$64,228

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,328
Expenses
$125,003
Net Income
$9,325
Net Assets
-$54,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,321
100.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $306,405
Total Liabilities $361,363
Net Assets -$54,958

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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