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Goodwill Industrial Services Corporation

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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.2M (2023)

Expenses
$11.3M (2023)

Total Assets
$11.7M (2023)

Total Liabilities
$5.33M (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
$12,215,007
Expenses
$11,261,708
Net Income
$953,299
Net Assets
$6,355,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,192,754
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $22,253
0.2%
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 $5,766,167
51.2%
Assets/Debt
Total Assets $11,685,800
Total Liabilities $5,330,545
Net Assets $6,355,255
Compensation
Key Employees and Officers Compensation Related Other
Karla Grazier See Sch O (Gisc Board Chair) $0 $607,888 $46,693
Thomas Wildenberg See Sch O (Gisc Treasurer) $0 $229,451 $26,932
Gary Smith See Sch O (Gisc President) $0 $204,553 $12,032
Karen Gordon See Sch O (Gisc Secretary) $0 $82,126 $16,583
Matt Gendron (Member) $0 $0 $0
Vicki Lovato (Member) $0 $0 $0
Ginna Morgan (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,687,996
Expenses
$10,910,461
Net Income
$777,535
Net Assets
$5,401,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,672,186
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,810
0.1%
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 $5,386,711
49.4%
Assets/Debt
Total Assets $10,708,359
Total Liabilities $5,306,403
Net Assets $5,401,956
Compensation
Key Employees and Officers Compensation Related Other
Karla Grazier See Sch O (Gisc Board Chair) $0 $574,035 $58,118
Tom Wildenberg See Sch O (Gisc Treasurer) $0 $232,769 $27,268
Gary Smith See Sch O (Gisc President) $0 $180,129 $10,891
Karen Gordon See Sch O (Gisc Secretary) $0 $79,495 $13,136
Matt Gendron (Member) $0 $0 $0
Vicki Lovato (Member) $0 $0 $0
Ginna Morgan (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,107,759
Expenses
$11,847,063
Net Income
$260,696
Net Assets
$4,624,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,388
0.5%
Program Services $12,042,852
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,519
0.1%
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 $6,007,846
50.7%
Assets/Debt
Total Assets $11,010,379
Total Liabilities $6,385,958
Net Assets $4,624,421
Compensation
Key Employees and Officers Compensation Related Other
Karla Grazier See Sch O (Gisc Board Chair) $0 $481,257 $37,159
Tom Wildenberg See Sch O (Gisc Treasurer) $0 $213,124 $17,664
Gary Smith See Sch O (Gisc President) $0 $169,499 $9,435
Karen Gordon See Sch O (Gisc Secretary) $0 $77,849 $14,306
Jen Wozniak (Member) $0 $0 $0
Grace Harrison (Member) $0 $0 $0
Matt Gendron (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,542,953
Expenses
$12,003,315
Net Income
$539,638
Net Assets
$4,363,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,440
0.4%
Program Services $12,487,513
99.6%
Investment Income $0
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 $5,958,933
49.6%
Assets/Debt
Total Assets $9,806,415
Total Liabilities $5,442,690
Net Assets $4,363,725
Compensation
Key Employees and Officers Compensation Related Other
Karla Grazier See Sch O (Gisc Board Chair) $0 $687,392 $22,776
Denise Krug See Sch O (Gisc President) $0 $208,570 $11,489
Tom Wildenberg See Sch O (Gisc Vice President/Treasurer) $0 $206,935 $9,266
Karen Gordon See Sch O (Gisc Secretary) $0 $76,017 $7,627
Jen Wozniak (Gisc Board Co Vice Chair) $0 $0 $0
Grace Harrison (Gisc Board Co Vice Chair) $0 $0 $0
Matt Gendron (Gisc Board Co Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,784,069
Expenses
$14,390,712
Net Income
-$606,643
Net Assets
$3,824,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,768,446
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,623
0.1%
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 $6,755,860
46.9%
Assets/Debt
Total Assets $9,756,173
Total Liabilities $5,932,086
Net Assets $3,824,087
Compensation
Key Employees and Officers Compensation Related Other
Karla Grazier See Sc (Gisc Board Chair) $0 $388,381 $33,555
Denise Krug See Sch (Gisc President) $0 $202,570 $19,075
Tom Wildenberg See S (Gisc Vice President/Treasurer) $0 $101,222 $4,438
Karen Gordon See Sch (Gisc Secretary) $0 $73,266 $4,517
Phil De Vries (Governing Board Chair) $0 $0 $0
Grace Harrison (Governing Board Vice Chair) $0 $0 $0
Ed Anderson (Governing Board Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,228,355
Expenses
$13,216,601
Net Income
$11,754
Net Assets
$4,430,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,252,014
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,659
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 $6,555,923
49.6%
Assets/Debt
Total Assets $8,673,686
Total Liabilities $4,242,956
Net Assets $4,430,730
Compensation
Key Employees and Officers Compensation Related Other
Deborah Hendrix (Governing Board Chair) $0 $0 $0
Phil De Vries (Governing Board 1st Vice Chair) $0 $0 $0
Grace Harrison (Governing Board 2nd Vice Chair) $0 $0 $0
Karla Grazier (Gisc Board Chair) $0 $362,869 $29,990
Denise Krug (Gisc Board President) $0 $193,187 $18,507
Michele Gorr (Gisc Vice President/Treasurer) $0 $110,641 $14,598
Karen Gordon (Gisc Board Secretary) $0 $71,444 $4,401

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,430,969
Expenses
$12,092,413
Net Income
$338,556
Net Assets
$4,418,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,606,653
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$46,252
Net Fundraising $0
Sales of Assets -$129,432
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,969,624
49.4%
Assets/Debt
Total Assets $8,576,856
Total Liabilities $4,157,880
Net Assets $4,418,976
Compensation
Key Employees and Officers Compensation Related Other
Aileen Berrios (Governing Board Chair) $0 $0 $0
Deborah Hendrix (Governing Board 1st Vice Chair) $0 $0 $0
Phil De Vries (Governing Board 2nd Vice Chair) $0 $0 $0
Karla Grazier (Gisc Board Chair) $0 $330,311 $29,540
Denise Krug (Gisc Board President) $0 $185,063 $17,434
Michele Gorr (Gisc Vice President/Treasurer) $0 $154,359 $20,295
Karen Gordon (Gisc Board Secretary) $0 $70,558 $4,340

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,126,825
Expenses
$11,562,328
Net Income
$564,497
Net Assets
$4,080,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,176,621
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,601
Net Fundraising $0
Sales of Assets $13,805
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,949,508
51.5%
Assets/Debt
Total Assets $7,663,737
Total Liabilities $3,583,317
Net Assets $4,080,420
Compensation
Key Employees and Officers Compensation Related Other
Aileen Berrios (Director) $0 $0 $0
Deborah Hendrix (Director) $0 $0 $0
Phil De Vries (Director) $0 $0 $0
Karla Grazier (Chair) $0 $328,071 $26,830
Denise Krug (President) $0 $177,452 $16,642
Michele Gorr (Vice President & Treasurer) $0 $145,546 $19,379
Karen Gordon (Secretary) $0 $64,436 $3,875

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,547,615
Expenses
$11,141,266
Net Income
$406,349
Net Assets
$3,515,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,034
0.1%
Program Services $11,588,431
> 100%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,000
Net Fundraising $0
Sales of Assets $14,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,585,618
50.1%
Assets/Debt
Total Assets $9,303,087
Total Liabilities $5,787,164
Net Assets $3,515,923
Compensation
Key Employees and Officers Compensation Related Other
Barb Winter (Director) $0 $0 $0
Peter Maiurro (Director) $0 $0 $0
Mike Suggs (Director) $0 $0 $0
Karla Grazier (Chairman) $0 $310,036 $29,395
Denise Krug (President) $0 $173,995 $17,565
Judy Valentine (Vice President) $0 $90,272 $12,348
Michele Gorr (Treasurer) $0 $136,116 $10,377
Karen Gordon (Secretary) $0 $56,661 $3,376

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,032,822
Expenses
$8,530,296
Net Income
-$497,474
Net Assets
$3,109,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,213
0.2%
Program Services $8,034,068
> 100%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,058
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $431
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,241,894
49.7%
Assets/Debt
Total Assets $6,275,064
Total Liabilities $3,165,490
Net Assets $3,109,574
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Odell (Director) $0 $0 $0
Peter Maiurro (Director) $0 $0 $0
Mike Suggs (Director) $0 $0 $0
Karla Grazier (Chairman) $0 $299,237 $28,800
Denise Krug (President Sep Dec) $0 $167,831 $16,629
Judy Valentine (Vice President) $0 $89,062 $11,960
Heather Berens (Treasurer Sep Dec) $0 $24,308 $607
Karen Gordon (Secretary) $0 $52,023 $9,621
Dan O'rear (President Jan Sep) $0 $156,357 $18,724
Indy Frazee (Treasurer Jan June) $0 $43,549 $4,833

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,442,668
Expenses
$8,706,615
Net Income
-$263,947
Net Assets
$3,607,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,187
1.0%
Program Services $8,359,878
99.0%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,471
Net Inventory Sales $0
Other Revenue $2,963
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,283,507
49.2%
Assets/Debt
Total Assets $4,073,586
Total Liabilities $466,538
Net Assets $3,607,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Condon (Director) $0 $0 $0
Jennifer George (Director) $0 $0 $0
Chris Odell (Director) $0 $0 $0
Karla Grazier (Chairman) $0 $280,596 $25,443
Daniel B O'rear (President) $0 $155,033 $22,542
Judy Valentine (Vice President) $0 $84,126 $8,412
Indy Frazee (Treasurer) $0 $85,486 $11,963
Amanda Hamilton (Secretary) $0 $45,171 $2,721
Karen Gordon (Secretary) $0 $41,501 $11,624

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,491,984
Expenses
$8,633,024
Net Income
-$141,040
Net Assets
$3,870,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,473
0.6%
Program Services $8,458,749
99.6%
Investment Income $796
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,973
Net Inventory Sales $0
Other Revenue $1,939
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,189,972
48.5%
Assets/Debt
Total Assets $4,323,412
Total Liabilities $452,417
Net Assets $3,870,995

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,156,822
Expenses
$8,994,212
Net Income
$162,610
Net Assets
$4,012,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,499
0.6%
Program Services $9,101,114
99.4%
Investment Income $412
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,797
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,055,902
56.2%
Assets/Debt
Total Assets $4,676,362
Total Liabilities $664,327
Net Assets $4,012,035

Document Links

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

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

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

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

Fiscal Year Ending Dec.
2006

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

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

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

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

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

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

About 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.

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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 »

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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.
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  • 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.
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