GOODWILL OF COLORADO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,402,921 |
Program Service Revenue from current year | USD $ 19,821,919 |
Investment Income from prior year | USD $ -134,218 |
Investment Income from current year | USD $ 617,472 |
Other Revenue from prior year | USD $ 56,415,706 |
Other Revenue from current year | USD $ 59,055,230 |
Gross receipts from all sources | USD $ 253,208,060 |
Net assets / fund balances at end of fiscal year | USD $ 158,330,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,964,187 |
Total liabilities at end of fiscal year | USD $ 79,677,061 |
Total liabilities at beginning of fiscal year | USD $ 61,190,657 |
Total assets at end of fiscal year | USD $ 238,007,086 |
Total assets at beginning of fiscal year | USD $ 192,154,844 |
Revenues less expenses for current year | USD $ 27,239,056 |
Revenues less expenses for previous year | USD $ 34,195,293 |
Total expenses for current year | USD $ 144,266,004 |
Total expenses for previous year | USD $ 132,388,110 |
Other expenses in current year | USD $ 47,877,558 |
Other expenses in previous year | USD $ 45,037,841 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 96,388,446 |
Employee salary and benefits paid in previous year | USD $ 87,350,269 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 171,505,060 |
Total revenue in previous fiscal year | USD $ 166,583,403 |
Contributions and grants from current year | USD $ 92,010,439 |
Contributions and grants from previous year | USD $ 91,898,994 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 81,074,188 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 140,075,734 |
Total of other revenue | USD $ 2,164 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,517,124 |
Program Service Revenue from current year | USD $ 18,402,921 |
Investment Income from prior year | USD $ -18,149 |
Investment Income from current year | USD $ -134,218 |
Other Revenue from prior year | USD $ 28,011,365 |
Other Revenue from current year | USD $ 56,415,706 |
Gross receipts from all sources | USD $ 242,106,183 |
Net assets / fund balances at end of fiscal year | USD $ 130,964,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,768,894 |
Total liabilities at end of fiscal year | USD $ 61,190,657 |
Total liabilities at beginning of fiscal year | USD $ 51,426,543 |
Total assets at end of fiscal year | USD $ 192,154,844 |
Total assets at beginning of fiscal year | USD $ 148,195,437 |
Revenues less expenses for current year | USD $ 34,195,293 |
Revenues less expenses for previous year | USD $ -3,998,548 |
Total expenses for current year | USD $ 132,388,110 |
Total expenses for previous year | USD $ 117,930,302 |
Other expenses in current year | USD $ 45,037,841 |
Other expenses in previous year | USD $ 40,833,140 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 87,350,269 |
Employee salary and benefits paid in previous year | USD $ 77,097,162 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 166,583,403 |
Total revenue in previous fiscal year | USD $ 113,931,754 |
Contributions and grants from current year | USD $ 91,898,994 |
Contributions and grants from previous year | USD $ 68,421,414 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 74,796,916 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 131,398,082 |
Total of other revenue | USD $ 5,697 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,401,655 |
Program Service Revenue from current year | USD $ 17,517,124 |
Investment Income from prior year | USD $ 55,831 |
Investment Income from current year | USD $ -18,149 |
Other Revenue from prior year | USD $ 32,545,801 |
Other Revenue from current year | USD $ 28,011,365 |
Gross receipts from all sources | USD $ 181,668,276 |
Net assets / fund balances at end of fiscal year | USD $ 96,768,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,717,049 |
Total liabilities at end of fiscal year | USD $ 51,426,543 |
Total liabilities at beginning of fiscal year | USD $ 48,131,301 |
Total assets at end of fiscal year | USD $ 148,195,437 |
Total assets at beginning of fiscal year | USD $ 148,848,350 |
Revenues less expenses for current year | USD $ -3,998,548 |
Revenues less expenses for previous year | USD $ 49,316,465 |
Total expenses for current year | USD $ 117,930,302 |
Total expenses for previous year | USD $ 91,513,882 |
Other expenses in current year | USD $ 40,833,140 |
Other expenses in previous year | USD $ 31,400,921 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 77,097,162 |
Employee salary and benefits paid in previous year | USD $ 60,112,961 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 113,931,754 |
Total revenue in previous fiscal year | USD $ 140,830,347 |
Contributions and grants from current year | USD $ 68,421,414 |
Contributions and grants from previous year | USD $ 90,827,060 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 66,928,167 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 95,349,616 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,200,532 |
Program Service Revenue from current year | USD $ 17,401,655 |
Investment Income from prior year | USD $ 39,267 |
Investment Income from current year | USD $ 55,831 |
Other Revenue from prior year | USD $ 22,151,301 |
Other Revenue from current year | USD $ 32,545,801 |
Gross receipts from all sources | USD $ 187,760,231 |
Net assets / fund balances at end of fiscal year | USD $ 100,717,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,406,960 |
Total liabilities at end of fiscal year | USD $ 48,131,301 |
Total liabilities at beginning of fiscal year | USD $ 24,369,789 |
Total assets at end of fiscal year | USD $ 148,848,350 |
Total assets at beginning of fiscal year | USD $ 75,776,749 |
Revenues less expenses for current year | USD $ 49,316,465 |
Revenues less expenses for previous year | USD $ 5,342,574 |
Total expenses for current year | USD $ 91,513,882 |
Total expenses for previous year | USD $ 47,945,449 |
Other expenses in current year | USD $ 31,400,921 |
Other expenses in previous year | USD $ 15,726,765 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 60,112,961 |
Employee salary and benefits paid in previous year | USD $ 32,218,684 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 140,830,347 |
Total revenue in previous fiscal year | USD $ 53,288,023 |
Contributions and grants from current year | USD $ 90,827,060 |
Contributions and grants from previous year | USD $ 14,896,923 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 46,394,852 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 79,114,063 |
Total of other revenue | USD $ -36,194 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,852,416 |
Program Service Revenue from current year | USD $ 16,200,532 |
Investment Income from prior year | USD $ -30,288 |
Investment Income from current year | USD $ 39,267 |
Other Revenue from prior year | USD $ 18,700,323 |
Other Revenue from current year | USD $ 22,151,301 |
Gross receipts from all sources | USD $ 67,297,041 |
Net assets / fund balances at end of fiscal year | USD $ 51,406,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,968,786 |
Total liabilities at end of fiscal year | USD $ 24,369,789 |
Total liabilities at beginning of fiscal year | USD $ 26,081,054 |
Total assets at end of fiscal year | USD $ 75,776,749 |
Total assets at beginning of fiscal year | USD $ 72,049,840 |
Revenues less expenses for current year | USD $ 5,342,574 |
Revenues less expenses for previous year | USD $ 4,504,028 |
Total expenses for current year | USD $ 47,945,449 |
Total expenses for previous year | USD $ 43,298,069 |
Other expenses in current year | USD $ 15,726,765 |
Other expenses in previous year | USD $ 13,557,032 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,218,684 |
Employee salary and benefits paid in previous year | USD $ 29,741,037 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,288,023 |
Total revenue in previous fiscal year | USD $ 47,802,097 |
Contributions and grants from current year | USD $ 14,896,923 |
Contributions and grants from previous year | USD $ 12,279,646 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 14,005,442 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 36,154,817 |
Total of other revenue | USD $ 1,926 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,546,601 |
Program Service Revenue from current year | USD $ 16,852,416 |
Investment Income from prior year | USD $ -66,198 |
Investment Income from current year | USD $ -30,288 |
Other Revenue from prior year | USD $ 16,858,659 |
Other Revenue from current year | USD $ 18,700,323 |
Gross receipts from all sources | USD $ 60,525,744 |
Net assets / fund balances at end of fiscal year | USD $ 45,968,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,357,119 |
Total liabilities at end of fiscal year | USD $ 26,081,054 |
Total liabilities at beginning of fiscal year | USD $ 23,754,715 |
Total assets at end of fiscal year | USD $ 72,049,840 |
Total assets at beginning of fiscal year | USD $ 65,111,834 |
Revenues less expenses for current year | USD $ 4,504,028 |
Revenues less expenses for previous year | USD $ 2,570,671 |
Total expenses for current year | USD $ 43,298,069 |
Total expenses for previous year | USD $ 42,390,119 |
Other expenses in current year | USD $ 13,557,032 |
Other expenses in previous year | USD $ 13,744,416 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,741,037 |
Employee salary and benefits paid in previous year | USD $ 28,645,703 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,802,097 |
Total revenue in previous fiscal year | USD $ 44,960,790 |
Contributions and grants from current year | USD $ 12,279,646 |
Contributions and grants from previous year | USD $ 11,621,728 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 12,684,164 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 31,369,543 |
Total of other revenue | USD $ 14,944 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,987,946 |
Program Service Revenue from current year | USD $ 16,546,601 |
Investment Income from prior year | USD $ -723 |
Investment Income from current year | USD $ -66,198 |
Other Revenue from prior year | USD $ 16,132,701 |
Other Revenue from current year | USD $ 16,858,659 |
Gross receipts from all sources | USD $ 57,352,046 |
Net assets / fund balances at end of fiscal year | USD $ 41,357,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,665,803 |
Total liabilities at end of fiscal year | USD $ 23,754,715 |
Total liabilities at beginning of fiscal year | USD $ 21,796,758 |
Total assets at end of fiscal year | USD $ 65,111,834 |
Total assets at beginning of fiscal year | USD $ 60,462,561 |
Revenues less expenses for current year | USD $ 2,570,671 |
Revenues less expenses for previous year | USD $ 2,965,742 |
Total expenses for current year | USD $ 42,390,119 |
Total expenses for previous year | USD $ 41,179,448 |
Other expenses in current year | USD $ 13,744,416 |
Other expenses in previous year | USD $ 13,155,497 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,645,703 |
Employee salary and benefits paid in previous year | USD $ 28,023,951 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,960,790 |
Total revenue in previous fiscal year | USD $ 44,145,190 |
Contributions and grants from current year | USD $ 11,621,728 |
Contributions and grants from previous year | USD $ 12,025,266 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 12,309,089 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 29,156,768 |
Total of other revenue | USD $ 10,980 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,316,426 |
Program Service Revenue from current year | USD $ 15,987,946 |
Investment Income from prior year | USD $ -38,373 |
Investment Income from current year | USD $ -723 |
Other Revenue from prior year | USD $ 16,367,329 |
Other Revenue from current year | USD $ 16,132,701 |
Gross receipts from all sources | USD $ 56,736,759 |
Net assets / fund balances at end of fiscal year | USD $ 38,665,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,707,666 |
Total liabilities at end of fiscal year | USD $ 21,796,758 |
Total liabilities at beginning of fiscal year | USD $ 20,098,256 |
Total assets at end of fiscal year | USD $ 60,462,561 |
Total assets at beginning of fiscal year | USD $ 55,805,922 |
Revenues less expenses for current year | USD $ 2,965,742 |
Revenues less expenses for previous year | USD $ 4,478,237 |
Total expenses for current year | USD $ 41,179,448 |
Total expenses for previous year | USD $ 39,250,263 |
Other expenses in current year | USD $ 13,155,497 |
Other expenses in previous year | USD $ 12,986,040 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,023,951 |
Employee salary and benefits paid in previous year | USD $ 26,264,223 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,145,190 |
Total revenue in previous fiscal year | USD $ 43,728,500 |
Contributions and grants from current year | USD $ 12,025,266 |
Contributions and grants from previous year | USD $ 11,083,118 |
Cost of goods sold | USD $ 12,581,403 |
Gross sales of inventory assets | USD $ 28,711,504 |
Total of other revenue | USD $ 2,600 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,478,611 |
Program Service Revenue from current year | USD $ 16,316,426 |
Investment Income from prior year | USD $ 370,434 |
Investment Income from current year | USD $ -38,373 |
Other Revenue from prior year | USD $ 15,921,381 |
Other Revenue from current year | USD $ 16,367,329 |
Gross receipts from all sources | USD $ 53,260,831 |
Net assets / fund balances at end of fiscal year | USD $ 35,707,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,613,607 |
Total liabilities at end of fiscal year | USD $ 20,098,256 |
Total liabilities at beginning of fiscal year | USD $ 12,809,145 |
Total assets at end of fiscal year | USD $ 55,805,922 |
Total assets at beginning of fiscal year | USD $ 44,422,752 |
Revenues less expenses for current year | USD $ 4,478,237 |
Revenues less expenses for previous year | USD $ 2,644,821 |
Total expenses for current year | USD $ 39,250,263 |
Total expenses for previous year | USD $ 35,636,460 |
Other expenses in current year | USD $ 12,986,040 |
Other expenses in previous year | USD $ 11,900,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,264,223 |
Employee salary and benefits paid in previous year | USD $ 23,735,707 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,728,500 |
Total revenue in previous fiscal year | USD $ 38,281,281 |
Contributions and grants from current year | USD $ 11,083,118 |
Contributions and grants from previous year | USD $ 8,510,855 |
Cost of goods sold | USD $ 9,481,680 |
Gross sales of inventory assets | USD $ 25,822,650 |
Total of other revenue | USD $ 26,359 |
The following addresses have been detected as associated with Tax Indentification Number 840513404