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Employer Identification Number 84-0513404

GOODWILL OF COLORADO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOODWILL OF COLORADO
Employer identification number (EIN):84-0513404
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration GOODWILL OF COLORADO 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,821,919
Program Service Revenue from current yearUSD $ 22,049,257
Investment Income from prior yearUSD $ 617,472
Investment Income from current yearUSD $ 3,675,757
Other Revenue from prior yearUSD $ 59,055,230
Other Revenue from current yearUSD $ 59,878,515
Gross receipts from all sourcesUSD $ 260,065,609
Net assets / fund balances at end of fiscal yearUSD $ 175,210,205
Net assets / fund balances at beginning of fiscal yearUSD $ 158,330,025
Total liabilities at end of fiscal yearUSD $ 86,502,694
Total liabilities at beginning of fiscal yearUSD $ 79,677,061
Total assets at end of fiscal yearUSD $ 261,712,899
Total assets at beginning of fiscal yearUSD $ 238,007,086
Revenues less expenses for current yearUSD $ 16,875,768
Revenues less expenses for previous yearUSD $ 27,239,056
Total expenses for current yearUSD $ 156,580,791
Total expenses for previous yearUSD $ 144,266,004
Other expenses in current yearUSD $ 55,001,342
Other expenses in previous yearUSD $ 47,877,558
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,579,449
Employee salary and benefits paid in previous yearUSD $ 96,388,446
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 173,456,559
Total revenue in previous fiscal yearUSD $ 171,505,060
Contributions and grants from current yearUSD $ 87,853,030
Contributions and grants from previous yearUSD $ 92,010,439
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 86,120,834
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 145,838,354
Total of other revenueUSD $ 98,957
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,402,921
Program Service Revenue from current yearUSD $ 19,821,919
Investment Income from prior yearUSD $ -134,218
Investment Income from current yearUSD $ 617,472
Other Revenue from prior yearUSD $ 56,415,706
Other Revenue from current yearUSD $ 59,055,230
Gross receipts from all sourcesUSD $ 253,208,060
Net assets / fund balances at end of fiscal yearUSD $ 158,330,025
Net assets / fund balances at beginning of fiscal yearUSD $ 130,964,187
Total liabilities at end of fiscal yearUSD $ 79,677,061
Total liabilities at beginning of fiscal yearUSD $ 61,190,657
Total assets at end of fiscal yearUSD $ 238,007,086
Total assets at beginning of fiscal yearUSD $ 192,154,844
Revenues less expenses for current yearUSD $ 27,239,056
Revenues less expenses for previous yearUSD $ 34,195,293
Total expenses for current yearUSD $ 144,266,004
Total expenses for previous yearUSD $ 132,388,110
Other expenses in current yearUSD $ 47,877,558
Other expenses in previous yearUSD $ 45,037,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,388,446
Employee salary and benefits paid in previous yearUSD $ 87,350,269
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 171,505,060
Total revenue in previous fiscal yearUSD $ 166,583,403
Contributions and grants from current yearUSD $ 92,010,439
Contributions and grants from previous yearUSD $ 91,898,994
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 81,074,188
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 140,075,734
Total of other revenueUSD $ 2,164
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,517,124
Program Service Revenue from current yearUSD $ 18,402,921
Investment Income from prior yearUSD $ -18,149
Investment Income from current yearUSD $ -134,218
Other Revenue from prior yearUSD $ 28,011,365
Other Revenue from current yearUSD $ 56,415,706
Gross receipts from all sourcesUSD $ 242,106,183
Net assets / fund balances at end of fiscal yearUSD $ 130,964,187
Net assets / fund balances at beginning of fiscal yearUSD $ 96,768,894
Total liabilities at end of fiscal yearUSD $ 61,190,657
Total liabilities at beginning of fiscal yearUSD $ 51,426,543
Total assets at end of fiscal yearUSD $ 192,154,844
Total assets at beginning of fiscal yearUSD $ 148,195,437
Revenues less expenses for current yearUSD $ 34,195,293
Revenues less expenses for previous yearUSD $ -3,998,548
Total expenses for current yearUSD $ 132,388,110
Total expenses for previous yearUSD $ 117,930,302
Other expenses in current yearUSD $ 45,037,841
Other expenses in previous yearUSD $ 40,833,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,350,269
Employee salary and benefits paid in previous yearUSD $ 77,097,162
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 166,583,403
Total revenue in previous fiscal yearUSD $ 113,931,754
Contributions and grants from current yearUSD $ 91,898,994
Contributions and grants from previous yearUSD $ 68,421,414
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 74,796,916
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 131,398,082
Total of other revenueUSD $ 5,697
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,401,655
Program Service Revenue from current yearUSD $ 17,517,124
Investment Income from prior yearUSD $ 55,831
Investment Income from current yearUSD $ -18,149
Other Revenue from prior yearUSD $ 32,545,801
Other Revenue from current yearUSD $ 28,011,365
Gross receipts from all sourcesUSD $ 181,668,276
Net assets / fund balances at end of fiscal yearUSD $ 96,768,894
Net assets / fund balances at beginning of fiscal yearUSD $ 100,717,049
Total liabilities at end of fiscal yearUSD $ 51,426,543
Total liabilities at beginning of fiscal yearUSD $ 48,131,301
Total assets at end of fiscal yearUSD $ 148,195,437
Total assets at beginning of fiscal yearUSD $ 148,848,350
Revenues less expenses for current yearUSD $ -3,998,548
Revenues less expenses for previous yearUSD $ 49,316,465
Total expenses for current yearUSD $ 117,930,302
Total expenses for previous yearUSD $ 91,513,882
Other expenses in current yearUSD $ 40,833,140
Other expenses in previous yearUSD $ 31,400,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,097,162
Employee salary and benefits paid in previous yearUSD $ 60,112,961
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 113,931,754
Total revenue in previous fiscal yearUSD $ 140,830,347
Contributions and grants from current yearUSD $ 68,421,414
Contributions and grants from previous yearUSD $ 90,827,060
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 66,928,167
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 95,349,616
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,200,532
Program Service Revenue from current yearUSD $ 17,401,655
Investment Income from prior yearUSD $ 39,267
Investment Income from current yearUSD $ 55,831
Other Revenue from prior yearUSD $ 22,151,301
Other Revenue from current yearUSD $ 32,545,801
Gross receipts from all sourcesUSD $ 187,760,231
Net assets / fund balances at end of fiscal yearUSD $ 100,717,049
Net assets / fund balances at beginning of fiscal yearUSD $ 51,406,960
Total liabilities at end of fiscal yearUSD $ 48,131,301
Total liabilities at beginning of fiscal yearUSD $ 24,369,789
Total assets at end of fiscal yearUSD $ 148,848,350
Total assets at beginning of fiscal yearUSD $ 75,776,749
Revenues less expenses for current yearUSD $ 49,316,465
Revenues less expenses for previous yearUSD $ 5,342,574
Total expenses for current yearUSD $ 91,513,882
Total expenses for previous yearUSD $ 47,945,449
Other expenses in current yearUSD $ 31,400,921
Other expenses in previous yearUSD $ 15,726,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,112,961
Employee salary and benefits paid in previous yearUSD $ 32,218,684
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 140,830,347
Total revenue in previous fiscal yearUSD $ 53,288,023
Contributions and grants from current yearUSD $ 90,827,060
Contributions and grants from previous yearUSD $ 14,896,923
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 46,394,852
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 79,114,063
Total of other revenueUSD $ -36,194
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,852,416
Program Service Revenue from current yearUSD $ 16,200,532
Investment Income from prior yearUSD $ -30,288
Investment Income from current yearUSD $ 39,267
Other Revenue from prior yearUSD $ 18,700,323
Other Revenue from current yearUSD $ 22,151,301
Gross receipts from all sourcesUSD $ 67,297,041
Net assets / fund balances at end of fiscal yearUSD $ 51,406,960
Net assets / fund balances at beginning of fiscal yearUSD $ 45,968,786
Total liabilities at end of fiscal yearUSD $ 24,369,789
Total liabilities at beginning of fiscal yearUSD $ 26,081,054
Total assets at end of fiscal yearUSD $ 75,776,749
Total assets at beginning of fiscal yearUSD $ 72,049,840
Revenues less expenses for current yearUSD $ 5,342,574
Revenues less expenses for previous yearUSD $ 4,504,028
Total expenses for current yearUSD $ 47,945,449
Total expenses for previous yearUSD $ 43,298,069
Other expenses in current yearUSD $ 15,726,765
Other expenses in previous yearUSD $ 13,557,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,218,684
Employee salary and benefits paid in previous yearUSD $ 29,741,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,288,023
Total revenue in previous fiscal yearUSD $ 47,802,097
Contributions and grants from current yearUSD $ 14,896,923
Contributions and grants from previous yearUSD $ 12,279,646
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 14,005,442
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 36,154,817
Total of other revenueUSD $ 1,926
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,546,601
Program Service Revenue from current yearUSD $ 16,852,416
Investment Income from prior yearUSD $ -66,198
Investment Income from current yearUSD $ -30,288
Other Revenue from prior yearUSD $ 16,858,659
Other Revenue from current yearUSD $ 18,700,323
Gross receipts from all sourcesUSD $ 60,525,744
Net assets / fund balances at end of fiscal yearUSD $ 45,968,786
Net assets / fund balances at beginning of fiscal yearUSD $ 41,357,119
Total liabilities at end of fiscal yearUSD $ 26,081,054
Total liabilities at beginning of fiscal yearUSD $ 23,754,715
Total assets at end of fiscal yearUSD $ 72,049,840
Total assets at beginning of fiscal yearUSD $ 65,111,834
Revenues less expenses for current yearUSD $ 4,504,028
Revenues less expenses for previous yearUSD $ 2,570,671
Total expenses for current yearUSD $ 43,298,069
Total expenses for previous yearUSD $ 42,390,119
Other expenses in current yearUSD $ 13,557,032
Other expenses in previous yearUSD $ 13,744,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,741,037
Employee salary and benefits paid in previous yearUSD $ 28,645,703
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,802,097
Total revenue in previous fiscal yearUSD $ 44,960,790
Contributions and grants from current yearUSD $ 12,279,646
Contributions and grants from previous yearUSD $ 11,621,728
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 12,684,164
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 31,369,543
Total of other revenueUSD $ 14,944
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,987,946
Program Service Revenue from current yearUSD $ 16,546,601
Investment Income from prior yearUSD $ -723
Investment Income from current yearUSD $ -66,198
Other Revenue from prior yearUSD $ 16,132,701
Other Revenue from current yearUSD $ 16,858,659
Gross receipts from all sourcesUSD $ 57,352,046
Net assets / fund balances at end of fiscal yearUSD $ 41,357,119
Net assets / fund balances at beginning of fiscal yearUSD $ 38,665,803
Total liabilities at end of fiscal yearUSD $ 23,754,715
Total liabilities at beginning of fiscal yearUSD $ 21,796,758
Total assets at end of fiscal yearUSD $ 65,111,834
Total assets at beginning of fiscal yearUSD $ 60,462,561
Revenues less expenses for current yearUSD $ 2,570,671
Revenues less expenses for previous yearUSD $ 2,965,742
Total expenses for current yearUSD $ 42,390,119
Total expenses for previous yearUSD $ 41,179,448
Other expenses in current yearUSD $ 13,744,416
Other expenses in previous yearUSD $ 13,155,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,645,703
Employee salary and benefits paid in previous yearUSD $ 28,023,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,960,790
Total revenue in previous fiscal yearUSD $ 44,145,190
Contributions and grants from current yearUSD $ 11,621,728
Contributions and grants from previous yearUSD $ 12,025,266
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 12,309,089
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 29,156,768
Total of other revenueUSD $ 10,980
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,316,426
Program Service Revenue from current yearUSD $ 15,987,946
Investment Income from prior yearUSD $ -38,373
Investment Income from current yearUSD $ -723
Other Revenue from prior yearUSD $ 16,367,329
Other Revenue from current yearUSD $ 16,132,701
Gross receipts from all sourcesUSD $ 56,736,759
Net assets / fund balances at end of fiscal yearUSD $ 38,665,803
Net assets / fund balances at beginning of fiscal yearUSD $ 35,707,666
Total liabilities at end of fiscal yearUSD $ 21,796,758
Total liabilities at beginning of fiscal yearUSD $ 20,098,256
Total assets at end of fiscal yearUSD $ 60,462,561
Total assets at beginning of fiscal yearUSD $ 55,805,922
Revenues less expenses for current yearUSD $ 2,965,742
Revenues less expenses for previous yearUSD $ 4,478,237
Total expenses for current yearUSD $ 41,179,448
Total expenses for previous yearUSD $ 39,250,263
Other expenses in current yearUSD $ 13,155,497
Other expenses in previous yearUSD $ 12,986,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,023,951
Employee salary and benefits paid in previous yearUSD $ 26,264,223
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,145,190
Total revenue in previous fiscal yearUSD $ 43,728,500
Contributions and grants from current yearUSD $ 12,025,266
Contributions and grants from previous yearUSD $ 11,083,118
Cost of goods soldUSD $ 12,581,403
Gross sales of inventory assetsUSD $ 28,711,504
Total of other revenueUSD $ 2,600
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,478,611
Program Service Revenue from current yearUSD $ 16,316,426
Investment Income from prior yearUSD $ 370,434
Investment Income from current yearUSD $ -38,373
Other Revenue from prior yearUSD $ 15,921,381
Other Revenue from current yearUSD $ 16,367,329
Gross receipts from all sourcesUSD $ 53,260,831
Net assets / fund balances at end of fiscal yearUSD $ 35,707,666
Net assets / fund balances at beginning of fiscal yearUSD $ 31,613,607
Total liabilities at end of fiscal yearUSD $ 20,098,256
Total liabilities at beginning of fiscal yearUSD $ 12,809,145
Total assets at end of fiscal yearUSD $ 55,805,922
Total assets at beginning of fiscal yearUSD $ 44,422,752
Revenues less expenses for current yearUSD $ 4,478,237
Revenues less expenses for previous yearUSD $ 2,644,821
Total expenses for current yearUSD $ 39,250,263
Total expenses for previous yearUSD $ 35,636,460
Other expenses in current yearUSD $ 12,986,040
Other expenses in previous yearUSD $ 11,900,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,264,223
Employee salary and benefits paid in previous yearUSD $ 23,735,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 43,728,500
Total revenue in previous fiscal yearUSD $ 38,281,281
Contributions and grants from current yearUSD $ 11,083,118
Contributions and grants from previous yearUSD $ 8,510,855
Cost of goods soldUSD $ 9,481,680
Gross sales of inventory assetsUSD $ 25,822,650
Total of other revenueUSD $ 26,359

Other Company Names associated with EIN

Discover Goodwill of Southern & Western
Goodwill of Colorado

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840513404

USA Mailing Address
1460 GARDEN OF THE GODS ROAD
COLORADO SPRINGS
CO
80907
Date first seen: 2007-01-01
Date last seen: 2025-12-02
USA Mailing Address
2320 W COLORADO AVE
COLORADO SPRINGS
CO
80934
Date first seen: 2009-01-01
Date last seen: 2024-12-31
USA Location Address
PO BOX 6300
COLORADO SPRINGS
CO
80934
Date first seen: 2009-01-01
Date last seen: 2024-12-31
USA Mailing Address
P.O. BOX 6300
COLORADO SPRINGS
CO
809346300
Date first seen: 2010-07-26
Date last seen: 2011-07-20
USA Location Address
P.O. BOX 6300
COLORADO SPRINGS
CO
809346300
Date first seen: 2010-07-26
Date last seen: 2010-07-28
USA Location Address
1460 GARDEN OF THE GODS ROAD
COLORADO SPRINGS
CO
809073414
Date first seen: 2023-09-20
Date last seen: 2024-02-21
USA Mailing Address
1460 GARDEN OF THE GODS ROAD
COLORADO SPRINGS
CO
809073414
Date first seen: 2025-07-31
Date last seen: 2025-12-03
401k Sponsor USA Address
1460 GARDEN OF THE GODS ROAD
COLORADO SPRINGS
CO
809073414
Date first seen: 2024-02-21
Date last seen: 2024-02-21

EIN Change Events for GOODWILL OF COLORADO

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