Goodwill Industries Stein Apartments Inc in Madison, Wisconsin (WI)

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Goodwill Industries Stein Apartments Inc
Employer Identification Number (EIN)392025276
Name of OrganizationGoodwill Industries Stein Apartments Inc
Address1302 Mendota St, Madison, WI 53714-1059
SubsectionCharitable Organization
Ruling Date06/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Tax Period12/2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$234,194
Amount of Income$98,532
Form 990 Revenue Amount$98,532
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Senior Citizens' Housing/Retirement Communities


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Amount of income in 2012: $98,532 (it was $99,849 in 2011)
This organization: 

 $98,532
Other organizations performing similar types of work: 

 $284,463

Assets in 2012: $234,194 (it was $193,870 in 2011)
Goodwill Industries Stein Apartments Inc: 

 $234,194
Other organizations performing similar types of work: 

 $1,921,874

Expenses in 2012: $89,315
This organization: 

 $89,315
Other organizations performing similar types of work: 

 $319,873

Income to expenses ratio in 2012: 1.1
Goodwill Industries Stein Apartments Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$98,532
Contributions, gifts, grants, and similar amounts received$506
Program service revenue including government fees and contracts$98,023
Membership dues and assessments$0
Investment income$3
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$89,315
Total net assets$-107,984
Excess for the year$9,217
Net assets or fund balances at beginning of year$-117,201
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$234,194
Total liabilities$342,178
Net assets or fund balances$-107,984
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$285,178
Gifts, grants, contributions, and membership fees received$285,146
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$32
Gross receipts from related activities, etc.$191,585
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Skidaway Health And Living Services Inc95 Skidaway Island Park Road, Savannah, GA 31411-1104GA1999-11$17,690,138
2St Louis Life2001 E Terra Ln, Ofallon, MO 63366-4434MO2006-01$957,241
3Saugatucket Springs Inc861a Broad St, Providence, RI 02907-1768RI2003-11$470,399
4St Mary Magdlene Apartments IncPO BOX 93108, Lafayette, LA 70509-3108LA2004-03$105,388
5St Elizabeth Manor IncPO BOX 217, Footville, WI 53537-0217WI2009-06$2,741,664
6St Clare Terrace Inc7732 S 51st St, Franklin, WI 53132-9693WI2000-01$1,415,325
7Steeple View Inc12455 W Janesville Rd, Muskego, WI 53150-2957WI2002-06$785,927
8Quality Development Corp1320 W Clairemont Ave Ste 200, Eau Claire, WI 54701-6027WI1997-12$757,947
9Villa Ciera Inc3900 S Prairie Hill Lane, Greenfield, WI 53228-2346WI1999-08$638,023
10Villa St Theresa Inc11063 W Bluemound Rd, Milwaukee, WI 53226-4157WI2003-02$445,153
11United Covenant Foundation Inc348 5th St Nw, Clear Lake, WI 54005-3641WI2003-08$358,880
12St Paul Baptist Church Housing Development Corporation7400 West Brown Deer Road, Milwaukee, WI 53223-2078WI1989-03$291,749
13Ridgeview Heights Indepedent Living Corporation Ii2090 Ridgeview Dr, Reedsburg, WI 53959-2234WI1997-06$275,347
14Whitewater Manor Inc2 E Mifflin Street, Madison, WI 53703-2889WI2001-03$192,291
15Rice Lake Housing Authority Inc132 West Marshall Street, Rice Lake, WI 54868-1675WI2003-06$174,942
16Providence Place Inc815 Washington St, Grafton, WI 53024-1841WI2010-05$159,048
17Woodside Haven Incorporated1040 Pilgrim Way, Green Bay, WI 54304-5028WI2002-10$135,081
18Milestones Adult Family Home Inc7312 Shircel Rd, Sheboygan, WI 53081-8842WI2012-01$118,275
19Readstown Housing For The Elderly In520 N 4th Street, Readstown, WI 54652-8069WI1979-04$113,858
20Ucc Village Inc1028 S 9th St, Milwaukee, WI 53204-1335WI1999-08$108,962
Number of organizations performing similar types of work
Alaska13
Alabama39
Arkansas54
Arizona36
California254
Colorado60
Connecticut29
District of Columbia9
Delaware8
Florida162
Georgia94
Hawaii13
Iowa34
Idaho8
Illinois82
Indiana47
Kansas26
Kentucky31
Louisiana50
Massachusetts80
Maryland68
Maine21
Michigan95
Minnesota109
Missouri60
Mississippi16
Montana11
North Carolina75
North Dakota13
Nebraska21
New Hampshire18
New Jersey69
New Mexico15
Nevada6
New York174
Ohio130
Oklahoma35
Oregon56
Pennsylvania120
Rhode Island26
South Carolina38
South Dakota11
Tennessee79
Texas157
Utah8
Virginia57
Vermont13
Washington51
Wisconsin58
West Virginia12
Wyoming8
International77
Total2,836

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