Goodwill Village Inc in Bartlesville, Oklahoma (OK)

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Goodwill Village Inc
Employer Identification Number (EIN)731169062
Name of OrganizationGoodwill Village Inc
Address398060 W 2200 Rd, Bartlesville, OK 74006-0265
ActivitiesAid to the handicapped (see also 031), Described in section 509(a)(2) of the Code, Care and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date03/1983
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
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$687,322
Amount of Income$321,148
Form 990 Revenue Amount$321,148
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2012: $321,148 (it was $322,045 in 2011)
Goodwill Village Inc: 

 $321,148
Other organizations performing similar types of work: 

 $227,569

Assets in 2012: $687,322 (it was $694,433 in 2011)
This organization: 

 $687,322
Other organizations performing similar types of work: 

 $141,851

Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$322,045
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$321,801
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$244
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$298,776
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$298,776
Balance Sheet (for 2011)
Total assets$694,433
Total liabilities$879,978
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$879,978
Total net assets or fund balances$-185,545
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,507,936
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,502,364
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$5,572
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IdNameAddressStateEstablishedTotal Income
1Bethesda Lutheran Communities Inc600 Hoffmann Dr, Watertown, WI 53094-6223WI1937-08$119,147,979
2Father Flanagans Boys Home, Group Return14086 Mother Theresa Ln, Boys Town, NE 68010-7552NE2003-07$59,429,057
3Buckner Children And Family Services Inc600 N Pearl St Ste 2000, Dallas, TX 75201-2896TX1995-06$31,833,337
4Veterans Of Foreign Wars National Home For Children3573 S Waverly Rd, Eaton Rapids, MI 48827-9718MI2003-04$11,828,472
5Center For Family Support New Jersey Inc333 Seventh Avenue, New York, NY 10001-5004NY1997-01$10,952,459
6Epworth Childrens Home2900 Millwood Ave, Columbia, SC 29205-1359SC1950-06$10,772,225
7Kings Daughters And Sons Home Foundation Inc3568 Appling Rd, Bartlett, TN 38133-2704TN2001-05$8,298,658
8Fort Defiance Housing Corporation6200 Seagull St Ne Ste B, Albuquerque, NM 87109-2547NM2001-11$6,398,309
9Greenwich Adult Day Care Inc125 River Road Ext, Cos Cob, CT 06807-2556CT1983-03$3,164,217
10Gratitude Foundation Dtd 121301, Te Velde Te Velde Moen Gianelli &13640 Collier Rd, Delhi, CA 95315-9611CA2002-12$2,088,317
11Hopes Promise309 Jerry St Ste 202, Castle Rock, CO 80104-2442CO1992-01$1,000,548
12Willow Springs Boys Ranch IncPO BOX 308, Chandler, OK 74834-0308OK1997-03$598,622
13Stepping Stones IncPO BOX 1366, Bloomington, IN 47402-1366IN2005-04$247,523
14Fairham Homes Inc4055 Executive Park Dr Ste 125, Cincinnati, OH 45241-2019OH2002-03$134,235
15Tri-County Home For Girls403 Willow Ct, Ncharleston, SC 29420SC1997-08$113,000
16Mayfield Adult Foster Care Home Inc2077 Mill Rd, Flint, MI 48532-2522MI2005-10$94,339
17Cimarron Valley Therapeutic ServicesPO BOX 1041, Woodward, OK 73802-1041OK1997-06$1,403,003
18Goodwill Village Inc398060 W 2200 Rd, Bartlesville, OK 74006-0265OK1983-03$321,148
19Bridges Of Norman Inc1670 Stubbeman Ave, Norman, OK 73069-8671OK1997-04$258,110
20Children Of The King Inc1404 W Main St, Duncan, OK 73533-4331OK2004-03$94,486
Number of organizations performing similar types of work
Alaska3
Alabama16
Arkansas11
Arizona17
California219
Colorado19
Connecticut10
District of Columbia9
Delaware1
Florida70
Georgia71
Hawaii7
Iowa4
Idaho4
Illinois34
Indiana22
Kansas5
Kentucky13
Louisiana23
Massachusetts18
Maryland29
Maine7
Michigan60
Minnesota15
Missouri20
Mississippi12
Montana3
North Carolina58
North Dakota2
Nebraska4
New Hampshire2
New Jersey17
New Mexico8
Nevada6
New York49
Ohio33
Oklahoma11
Oregon12
Pennsylvania35
Rhode Island8
South Carolina31
South Dakota1
Tennessee31
Texas87
Utah5
Virginia32
Vermont4
Washington28
Wisconsin19
West Virginia4
Wyoming3
International10
Total1,222

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