2025-10-30T13:36:32-05:00 2024-12-31 Sorren Inc 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2024-01-01 841273701 Goodwill Industrial Services Corporation % GOODWILL OF COLORADO GOOD 7196354483 1460 Garden of the Gods RD Colorado Springs CO 80907 Thomas Wildenberg CFO 7196354483 2025-09-15 true true Doreen B Merz P00841439 7196301186 2024 2025-03-06 01:10:19Z Thomas Wildenberg 1460 GARDEN OF THE GODS RD CO SPRINGS CO 80907 13097667 false X www.goodwillcolorado.org X 1994 CO GOODWILL INDUSTRIAL SERVICES CORPORATION IS DEDICATED TO HELPING PEOPLE OVERCOME BARRIERS TO ECONOMIC AND PERSONAL INDEPENDENCE THROUGH EDUCATION, TRAINING, AND JOB PLACEMENT. See Sch O. for continuation. 7 3 202 3 0 0 0 12192754 13087007 0 0 22253 10660 12215007 13097667 0 0 0 0 7674945 8121082 0 0 0 3586763 3954111 11261708 12075193 953299 1022474 11685800 12288850 5330545 4911121 6355255 7377729 X GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN# 84-0513404) UTILIZES STRATEGIC AND SUCCESSFUL BUSINESS ENTERPRISES TO PROVIDE LIFE CHANGING EMPLOYMENT OPPORTUNITIES TO OVER 200 DEVELOPMENTALLY AND ECONOMICALLY CHALLENGED INDIVIDUALS INCLUDING COMMERCIAL LAUNDRY AND JANITORIAL SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES. false false 10724068 13097667 IN 2024, GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN#84-0513404), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 200 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY, JANITORIAL, AND FLEET MAINTENANCE SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES. 10724068 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 202 true false false false false false false false false false false false false X 7 3 true false false false false false false true true false false true true true true true true true true false CO X X GOODWILL OF COLORADO 7196354483 1460 GARDEN OF THE GODS RD COLO SPRINGS CO 80907 X Karla Grazier - See Sch O GISC Board Chair 1.0 38.0 X X 0 641384 44349 Thomas Wildenberg - See Sch O GISC TREASURER 1.0 39.0 X X 0 257087 25008 Gary Smith - See Sch O GISC President 1.0 39.0 X X 0 217156 11540 Karen Gordon - See Sch O GISC SECRETARY 1.0 39.0 X X 0 26860 3929 Sharon Linhart Member 1.0 1.0 X 0 0 0 Virginia Ginna Morgan Member 1.0 1.0 X 0 0 0 Chris Gaskill Member 1.0 1.0 X 0 0 0 0 1142487 84826 0 false true false Source America PO Box 79424 BALTIMORE MD 21279 NISH Commission 327232 1 0 CONTRACT REVENUE 900099 12874905 12874905 REHABILITATION FEE 900099 212102 212102 13087007 0 0 0 10660 10660 0 10660 10660 0 0 0 0 0 0 0 0 0 0 0 13097667 13097667 0 0 0 0 0 0 5976999 5188024 788975 38508 15011 23497 1323880 1260254 63626 781695 715752 65943 0 0 0 0 0 0 954735 801518 153217 48083 228 47855 1490788 1331202 159586 0 0 238907 294232 -55325 476968 454547 22421 0 13502 1928 11574 57404 57404 0 452449 433358 19091 86459 79608 6851 MISCELLANEOUS 100188 86180 14008 DUES AND SUBSCRIPTIONS 28818 400 28418 TAXES, LICENSES & PERMITS 4868 4422 446 OTHER 942 942 12075193 10724068 1351125 0 0 0 5692534 6649690 0 0 1616600 1641872 0 0 0 0 0 0 0 0 0 0 9193926 5196638 4376666 3997288 0 0 0 0 0 0 0 0 0 0 11685800 12288850 443764 519828 0 0 0 0 0 0 0 0 0 0 2053750 0 0 0 2833031 4391293 5330545 4911121 X 6355255 7377729 0 0 6355255 7377729 11685800 12288850 1022474 X X false true X true false X 55440 58388 0 0 0 113828 12487513 12042852 11672186 12215007 13097667 61515225 0 0 0 12542953 12101240 11672186 12215007 13097667 61629053 0 0 0 61629053 0 0 0 0 0 12542953 12101240 11672186 12215007 13097667 61629053 1.00000 1.00000 0.00000 0.00000 X Part III, Section A, line 7b THE ORGANIZATION IS DEDICATED TO CREATING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND ECONOMIC BARRIERS BY PARTICIPATING IN THE U.S. ABILITYONE GOVERNMENT CONTRACTING PROGRAM. THE ABILITYONE PROGRAM IS A FEDERAL PROCUREMENT INITIATIVE THAT ENABLES INDIVIDUALS WITH DISABILITIES TO PRODUCE DESIGNATED GOODS OR PROVIDE SERVICES THAT FEDERAL AGENCIES ARE REQUIRED TO PURCHASE, UNLESS AN EXEMPTION APPLIES. DURING THE YEARS CONSIDERED IN THE TESTING PERIOD, SUBSTANTIALLY ALL OF THE REVENUE REPORTED ON LINE 2 WAS DERIVED FROM THE DEPARTMENT OF DEFENSE AND FROM COMPANIES PURCHASING ABILITYONE-LISTED PRODUCTS AND SERVICES. THESE SERVICES WERE PERFORMED AT MULTIPLE MILITARY INSTALLATIONS-FACILITIES MAINTAINED FOR THE DIRECT BENEFIT OF THE PUBLIC. ULTIMATELY, THE FUNDING FLOWS FROM A SINGLE PUBLIC SOURCE, THE ABILITYONE PROGRAM, THAT HAS A CORE PURPOSE OF ADVANCING THE PUBLIC GOOD BY PROVIDING MEANINGFUL EMPLOYMENT, SKILLS TRAINING, FAIR WAGES, AND A PATHWAY TO GREATER INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. AS SUCH, NO AMOUNT HAS BEEN REPORTED WITHIN THE EXCESS BENEFIT CALCULATION ON LINE 7B. FROM REV. RUL. 83-153, 1983-2 CB 48 -- IRC SEC. 170 SECTION 1.170A-9(E)(8)(II) OF THE REGULATIONS PROVIDES THAT ANY AMOUNT PAID BY A GOVERNMENTAL UNIT TO AN ORGANIZATION IS NOT TO BE TREATED AS RECEIVED FROM THE EXERCISE OR PERFORMANCE OF ITS EXEMPT FUNCTIONS IF THE PURPOSE OF THE PAYMENT IS PRIMARILY TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE PAYOR. 656674 656674 3795180 1658895 2136285 4742072 3537743 1204329 0 0 3997288 0 DUE TO AFFILIATES 4391293 4391293 X 13075618 -22049 -22049 13097667 13097667 12053144 12053144 22049 22049 12075193 Sch. D, Part X Line 2 GOODWILL, GISC, AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THESE ENTITIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Sch. D, Part XI Line 2d & XII Line 4b OTHER: $22,049: MISCELLANEOUS EXPENSES OF $22,049, REPORTED WITHIN THE AUDITED FINANCIAL STATEMENTS AS REVENUE, WERE RECLASSIFIED TO EXPENSE FOR THE TAX RETURN. false false false false false false false false false Karla Grazier - See Sch O GISC Board Chair 421884 207500 12000 27092 17257 685733 Gary Smith - See Sch O GISC President 197156 20000 10734 806 228696 Thomas Wildenberg - See Sch O GISC TREASURER 232087 25000 7777 17231 282095 schedule j, part 1, line 3 : Methods used by related organization Goodwill of Colorado determines the compensation of the CEO. The methods used to determine compensation include: Compensation committee Form 990 of other organizations Compensation survey or study Independent Compensation Consultant every other year Approval by the Board of recommendation prepared by Compensation Committee Also See Schedule O, Part VI, Section B line 15 explanation. SCHedule J, PART II, LINE 1(B)(III) OTHER REPORTABLE COMPENSATION CONSISTS OF $12,000 AUTO ALLOWANCE from related organization. Form 990, Part I line 1 Organization's Mission Continued: The organization has 30 years experience of offering sustained and gainful employment opportunities for developmentally and economically disadvantaged individuals through service contracts with government, education, health care and corporate clients. Form 990, Part VI, Section A, Line 2 ALL OF THE BOARD members FOR GOODWILL INDUSTRIAL SERVICES CORPORATION (GISC) ALSO SERVE AS EITHER AN employee-OFFICER, A BOARD member, or an employee of THE RELATED ORGANIZATION goodwill of Colorado (GOC). BOARD OFFICERS, karla grazier, gisc board chair, Thomas Wildenberg, gisc treasurer, and gary smith, gisc president, ARE COMPENSATED EMPLOYEES OF THE RELATED ORGANIZATION, goodwill of Colorado (GOC). SINCE the compensated officers of GOC serve SIMULTANEOUSLY ON THE FILING ORGANIZATION's board, with board members of GOC, and an employee of gwco, THESE INDIVIDUALS ARE ALL DEEMED TO HAVE A "BUSINESS" RELATIONSHIP, BASED ON THE IRS DEFINITION OF a BUSINESS RELATIONSHIP. THE FOLLOWING BOARD DIRECTORS HAVE A BUSINESS RELATIONSHIP: KARLA GRAZIER, THOMAS WILDENBERG, GARY SMITH, KAREN GORDON, SHARON LINHART, VIRGINIA (GINNA)MORGAN, AND CHRIS GASKILL. Form 990, Part VI Section B Line 11 b The organization's form 990 is prepared by an independent accounting firm. Prior to the form being filed, the CFO and goodwill of Colorado (GOC) director of finance complete an extensive review. The final version is reviewed by the GOC finance committee. The 990 is then provided via email to the full board in advance of their next regularly scheduled meeting at which time the 990 is reviewed and submitted for approval by the Board. Form 990, Part VI Section B Line 12 c Each board member is presented with the conflict of interest policy and asked to sign annually. Should there be an issue of conflict or potential conflict, the board member discloses and refrains from voting. Form 990, Part VI Section B Line 15 A & B Compensation policy of related organization, goodwill of colorado, for determining the compensation of the employee-officers and key employees of goodwill of colorado : COMPENSATION AND REVIEW OF THE CEO ARE DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THE PAST, PRESENT AND CHAIR-ELECT OF THE BOARD OF DIRECTORS. DOCUMENTS USED FOR THE REVIEW INCLUDE: A QUESTIONNAIRE SUBMITTED TO ALL BOARD MEMBERS REVIEWiNG ORGANIZATIONAL RESULTS, CEO INTERACTIONS WITH THE BOARD, CEO REPRESENTATION IN THE COMMUNITY AND CEO'S PERFOMANCE AGAINST STRATEGIC, OPERATING, AND BUDGETARY GOALS. THE COMMITTEE THEN REVIEWS SALARY SURVEYS FROM MOUNTAIN STATEs EMPLOYERs COUNCIL (EXECUTIVE COMPENSATION SURVEY AND NON-PROFIT INDUSTRY COMPENSATION SURVEYs), THE GOODWILL INDUSTRIES INTERNATIONAL CEO COMPENSATION REPORT AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY. CONSIDERATION IS GIVEN TO BOTH INTERNAL SALARY RANGE AND THE EXTERNAL SURVeYs, AND A RECOMMENDATION IS PRESENTED TO THE ADMIN AND RISK MANAGEMNET COMMITTEE FOR REVIEW, THEN FORWARDED TO THE BOARD FOR APPROVAL. THE PROCESS ALSO INVOLVES REVIEW OF EXTERNAL MARKET DATA FOR CEO DIRECT REPORT, (MOUNTAIN STATEs EMPLOYERS COUNCIL, THE GOODWILL INDUSTRIES INTERNATIONAL "DIRECT REPORTS TO THE CEO" SURVEY AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY) ARE THE INTERNAL SALARY RANGE. Form 990, Part VI Section B Line 19 Governing documents and audited financial statements are available to the public upon request. The conflict of interest policy is available upon request or via the Goodwill of Colorado EthicsPoint website: HTTPS://SECURE.ETHICSPOINT.COM/DOMAIN/EN/REPORT_CUSTOM.ASP?CLIENTID=19493 Form 990, Part VII, Section A Officers are compensated by the related organization for their services rendered to the other organization not in their service as the board of Goodwill Industrial Services Corporation. Form 990, Part IX Line 25 Goodwill Industrial Services Corporation is part of a consolidated entity reporting on separate 990s. As such, certain functions and the related expenses are reported in a separate entity. Please see Goodwill of Colorado Foundation and Goodwill of Colorado for additional information. Form 990, Part XII Line 2c SELECTION OF INDEPENDENT AUDITOR AND REVIEW OF AUDITED FINANCIAL STATEMENTS: OVERSIGHT PROCESS HAS NOT CHANGED. Goodwill of Colorado 1460 Garden of the Gods Road Colorado Springs CO 80907 840513404 See Part VII CO 501(c)3 Line 9 NA false GOODWILL OF COLORADO FOUNDATION 1460 Garden of the Gods Road Colorado Springs CO 80907 841488592 See Part VII CO 501(c)3 Line 11B,II See Part VII false false false false true true false false false false false false false false true true true true true Sch. R, Part II Column B Goodwill of Colorado primary activity: Assist individuals with disabilities and economic challenges. Goodwill of Colorado Foundation primary activity: Support services and programs of Goodwill of Colorado and Goodwill Industrial Services. Sch. R, Part II Column F GOODWILL OF COLORADO FOUNDATION Direct Controlling entity: GOODWILL OF COLORADO