OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC: Form 990, tax year 2024
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- Organization
- OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC (EIN 31-0554062)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349323823
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:42:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310554062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO VALLEY GOODWILL INDUSTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 5137714800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HIEMSTRA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5137714800 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI L RICHARDSON | PreparerPersonNm |
| PTIN | P00636119 | PTIN |
| Phone | 8593313300 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HIEMSTRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,908,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CINCINNATIGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. IS A MEMBER OF A NATIONAL NETWORK OF GOODWILL ASSOCIATIONS WHOSE PRIMARY FUNCTION IS TO PROVIDE VOCATIONAL REHABILITATION, TRAINING, AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH EITHER DISABILITIES OR SOCIAL AND ECONOMIC BARRIERS TO FULL EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1795 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,703,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,118,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,481,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,306,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,169,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,207,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,859,811 | PYOtherRevenueAmt |
| CY Other Revenue | $7,002,273 | CYOtherRevenueAmt |
| PY Total Revenue | $42,214,024 | PYTotalRevenueAmt |
| CY Total Revenue | $47,635,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $525,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $546,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,558,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,042,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,420,577 | PYOtherExpensesAmt |
| CY Other Expenses | $11,693,306 | CYOtherExpensesAmt |
| PY Total Expenses | $37,504,768 | PYTotalExpensesAmt |
| CY Total Expenses | $42,282,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,709,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,353,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,344,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,631,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,501,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,806,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,842,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,825,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. IS TO PROVIDE VOCATIONAL REHABILITATION, TRAINING, AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH EITHER DISABILITIES OR SOCIAL AND ECONOMIC BARRIERS TO FULL EMPLOYMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,251,235 | ExpenseAmt |
| Revenue | $1,850,149 | RevenueAmt |
| Desc | CONTRIBUTED GOODS/SHELTERED EMPLOYMENT - PROVIDED EMPLOYMENT FOR 500 SHELTERED EMPLOYEES, OVER 770 VOCATIONAL REHABILITATION SERVICE CLIENTS, AND RECYCLED OVER 36.1 MILLION POUNDS OF DONATED GOODS IN GOODWILL'S 19 RETAIL OUTLETS. GOODWILL'S GROSS REVENUE FROM DONATED INVENTORY ITEMS WAS $28,392,129 FOR 2024 WITH A NET REVENUE OF $4,941,547 AFTER FACTORING COST OF GOODS SOLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,467,168 | ExpenseAmt |
| Grant | $546,700 | GrantAmt |
| Revenue | $7,543,519 | RevenueAmt |
| Desc | REHABILITATION SERVICES - PROVIDES PROFESSIONAL AND COMPREHENSIVE VOCATIONAL REHABILITATION AND HOMELESS SERVICES TO MEN AND WOMEN WITH DISABILITIES AND DISADVANTAGING CONDITIONS. SERVED 1,874 INDIVIDUALS IN 2024 AND PLACED 477 INTO COMPETITIVE EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,525,499 | ExpenseAmt |
| Revenue | $6,699,249 | RevenueAmt |
| Desc | INDUSTRIAL SERVICES - PROVIDES A LARGE VARIETY OF WORK OPPORTUNITIES FOR VOCATIONAL REHABILITATION CLIENTS TO GAIN NEEDED WORK SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,349 | ExpenseAmt |
| Revenue | $215,467 | RevenueAmt |
| Desc | FOOD SERVICES - PROVIDES BREAKFAST, LUNCH, AND DINNER TO CLIENTS AND EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $340,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $215,467 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,584,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1795 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SPERIDAKOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137714800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENDRA BACH | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEITH CHEESMAN | |||||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SMITH | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BILL COURTNEY | |||||||||
| FORMER CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY KOLENBRANDER-MAUER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATTI BROSHAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY LAMPING-ARAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANE SATTERFIELD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON KUHL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZACH HORN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZACHARY KEMPTON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| UNIQUE KIZER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES WRIGHT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE BURRESON | |||||||||
| SERVICE GUILD PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HIEMSTRA | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $350,546 | $0 | $14,834 | 1.00 | |||
| MICHAEL SPEED | |||||||||
| CFO | 40.00 | Yes (X) | $188,024 | $0 | $7,274 | 1.00 | |||
| DAWN CORLEY | |||||||||
| VICE PRESIDENT OF RETAIL | 40.00 | $164,150 | $0 | $7,208 | Yes (X) | ||||
| JEFF EASTHAM | |||||||||
| VICE PRESIDENT OF CONTRIBUTED GOODS | 40.00 | $204,554 | $0 | $8,369 | Yes (X) | ||||
| KELLY SCHOEMBS | |||||||||
| VICE PRESIDENT OF EMPLOYEE EXPERIENCE | 40.00 | $175,550 | $0 | $7,723 | Yes (X) | ||||
| MICHAEL FLANNERY | |||||||||
| PUBLIC INFORMATION OFFICER | 40.00 | $127,432 | $0 | $5,934 | Yes (X) | ||||
| TODD SCHREIBER | |||||||||
| DIRECTOR OF INDUSTRIAL SERVICES | 40.00 | $146,325 | $0 | $7,024 | Yes (X) | ||||
| JOE BYRUM | |||||||||
| CONSULTANT | 40.00 | $615,718 | $0 | $16,603 | Yes (X) | ||||
| SHERWOOD MACVEIGH | |||||||||
| VICE PRESIDENT OF MARKETING | 40.00 | $120,623 | $0 | $5,868 | Yes (X) | ||||
| GLADYS OKINE | |||||||||
| VICE PRESIDENT OF MISSION SERVICES | 40.00 | $148,615 | $0 | $7,227 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,241,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAGLAGE CONSTRUCTION | |||||
| 11138 READING RD | CINCINNATI | OH | 45241 | CONSTRUCTION | $2,532,911 |
| TRIPLE CROWN RESTORATION | |||||
| 1830 AIRPORT EXCHANGE BLVD | ERLANGER | KY | 41018 | BUILDING RESTORATION | $1,132,305 |
| EMPOWER RETIREMENT | |||||
| PO BOX 173764 | DENVER | CO | 80217 | RETIREMENT SERVICES | $1,027,129 |
| DUKE ENERGY | |||||
| PO BOX 1326 | CHARLOTTE | NC | 28201 | UTILITIES | $843,295 |
| SULLIVAN COMMERCIAL SUPPLY | |||||
| 8112 WOODLAND DR | INDIANAPOLIS | IN | 46278 | STORE FIXTURES | $595,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,620 | FundraisingAmt |
| Related Organizations | $924,029 | RelatedOrganizationsAmt |
| Government Grants | $714,030 | GovernmentGrantsAmt |
| All Other Contributions | $25,422,093 | AllOtherContributionsAmt |
| Noncash Contributions | $24,982,144 | NoncashContributionsAmt |
| Total Contributions | $27,118,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIVIDUAL SERVICES AND TRAINING | 624310 | $7,106,321 | $7,106,321 |
| CONTRACT SERVICES | 624310 | $4,125,771 | $4,125,771 |
| CAFETERIA & VENDING | 624310 | $74,782 | $74,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,306,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,553,275 | TotalRevenueColumnAmt |
| Exclusion | $1,553,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,400,000 | SecuritiesAmt |
| Other | $39,280 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,719,670 | SecuritiesAmt |
| Other | $65,175 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $680,330 | SecuritiesAmt |
| Other | -$25,895 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$25,895 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $680,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,313 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,056 | TotalRevenueColumnAmt |
| Exclusion | -$23,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,420 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,420 | TotalRevenueColumnAmt |
| Exclusion | $6,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,392,129 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,450,582 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,941,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,941,547 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $1,991,504 | $1,991,504 | |
| MISCELLANEOUS | 624310 | $85,858 | $85,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,077,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,635,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,308,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,208,473 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,700 | TotalAmt |
| Program Services | $546,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,570 | TotalAmt |
| Program Services | $448,855 | ProgramServicesAmt |
| Management And General | $80,960 | ManagementAndGeneralAmt |
| Fundraising | $8,755 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,404,409 | TotalAmt |
| Program Services | $20,339,116 | ProgramServicesAmt |
| Management And General | $3,668,559 | ManagementAndGeneralAmt |
| Fundraising | $396,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,444 | TotalAmt |
| Program Services | $364,659 | ProgramServicesAmt |
| Management And General | $108,446 | ManagementAndGeneralAmt |
| Fundraising | $6,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,318 | TotalAmt |
| Program Services | $2,058,391 | ProgramServicesAmt |
| Management And General | $612,143 | ManagementAndGeneralAmt |
| Fundraising | $35,784 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,533 | TotalAmt |
| Program Services | $1,629,256 | ProgramServicesAmt |
| Management And General | $253,040 | ManagementAndGeneralAmt |
| Fundraising | $31,237 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,077 | TotalAmt |
| Program Services | $936,699 | ProgramServicesAmt |
| Management And General | $500,789 | ManagementAndGeneralAmt |
| Fundraising | $216,589 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,212 | TotalAmt |
| Program Services | $123,616 | ProgramServicesAmt |
| Management And General | $66,089 | ManagementAndGeneralAmt |
| Fundraising | $33,507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,393 | TotalAmt |
| Program Services | $397,237 | ProgramServicesAmt |
| Management And General | $82,867 | ManagementAndGeneralAmt |
| Fundraising | $8,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,075 | TotalAmt |
| Program Services | $2,695,053 | ProgramServicesAmt |
| Management And General | $847,662 | ManagementAndGeneralAmt |
| Fundraising | $4,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,787 | TotalAmt |
| Program Services | $276,517 | ProgramServicesAmt |
| Management And General | $12,996 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,043 | TotalAmt |
| Program Services | $14,185 | ProgramServicesAmt |
| Management And General | $9,808 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,153 | TotalAmt |
| Program Services | $2,159,153 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRUCKING AND TRANSPORTA | $1,698,750 | $1,620,958 | $76,184 | $1,608 |
| SUPPLIES | $1,232,047 | $911,453 | $310,505 | $10,089 |
| MEMBERSHIP DUES AND SUP | $241,180 | $21,635 | $219,290 | $255 |
| MISCELLANEOUS | $135,589 | $40,768 | $87,823 | $6,998 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,282,280 | TotalAmt |
| Program Services | $34,584,251 | ProgramServicesAmt |
| Management And General | $6,937,161 | ManagementAndGeneralAmt |
| Fundraising | $760,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,563 | BOYAmt |
| EOY | $106,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,878,390 | BOYAmt |
| EOY | $13,990,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,717 | BOYAmt |
| EOY | $1,838,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,162 | BOYAmt |
| EOY | $65,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,991,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,019,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,016,483 | BOYAmt |
| EOY | $27,972,461 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,388,203 | BOYAmt |
| EOY | $40,414,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,949,618 | BOYAmt |
| EOY | $17,243,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,344,136 | BOYAmt |
| EOY | $101,631,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,585 | BOYAmt |
| EOY | $2,007,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,401,972 | BOYAmt |
| EOY | $9,798,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,501,557 | BOYAmt |
| EOY | $11,806,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,842,579 | BOYAmt |
| EOY | $89,825,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,842,579 | BOYAmt |
| EOY | $89,825,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,344,136 | BOYAmt |
| EOY | $101,631,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,353,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,213,693 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$28,771 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1,444,513 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,788,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,139,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,732,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,703,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,118,772 | CurrentTaxYearAmt |
| Total | $119,482,807 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,788,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,139,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,732,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,703,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,118,772 | CurrentTaxYearAmt |
| Total | $119,482,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $119,482,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,553,275 | CurrentTaxYearAmt |
| Total | $4,227,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,997,924 | CurrentTaxYearAmt |
| Total | $2,976,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,687,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,858,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 99,274. 2021 AMOUNT: $ 153,938. 2022 AMOUNT: $ 213,037. 2023 AMOUNT: $ 498,773. 2024 AMOUNT: $ 1,991,504. NET GAMING INCOME - 2022 AMOUNT: $ 9,265. 2023 AMOUNT: $ 4,755. 2024 AMOUNT: $ 6,420. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,966,763 | OtherCostOrOtherBasisAmt |
| Book Value | $1,966,763 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,357,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,773,354 | DepreciationAmt |
| Book Value | $18,584,525 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,982,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,129,023 | DepreciationAmt |
| Book Value | $4,853,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,679,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,117,037 | DepreciationAmt |
| Book Value | $2,562,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,600 | OtherCostOrOtherBasisAmt |
| Book Value | $4,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,972,461 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED GOODS INVENTORY | $8,839,045 |
| RENT DEPOSITS | $139,571 |
| RIGHT OF USE ASSET - OPERATING LEASE | $8,265,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,243,894 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(B) PLAN LIABILITY | $1,209,445 |
| LEASE LIABILITY | $8,589,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,798,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GOODWILL IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. GOODWILL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GOODWILL RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH GOODWILL WOULD HAVE INTEREST TO RECOGNIZE, THEY WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. GOODWILL IS NOT CURRENTLY UNDER AUDIT, NOR HAS GOODWILL BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON EVALUATION OF GOODWILL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $72,877 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,257 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,600 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,574 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,839 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,877 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,257 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,600 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,574 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,839 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,056 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUD AND DOL FUNDS TO HOMELESS, VETERAN'S PROGRAMS ETC. | GrantTypeTxt |
| Cash Grant | $546,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION PROVIDES ASSISTANCE TO SPECIFIC NEEDY INDIVIDUALS AND ENSURES THE ASSISTANCE IS SPENT APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOE BYRUM | ||||||||||||||
| CONSULTANT | $615,718 | $0 | $0 | $0 | $0 | $0 | $16,603 | $0 | $0 | $0 | $632,321 | $0 | $0 | $0 |
| MARK HIEMSTRA | ||||||||||||||
| PRESIDENT/CEO | $305,000 | $0 | $38,500 | $0 | $7,046 | $0 | $14,834 | $0 | $0 | $0 | $365,380 | $0 | $0 | $0 |
| JEFF EASTHAM | ||||||||||||||
| VICE PRESIDENT OF CONTRIBUTED GOODS | $169,054 | $0 | $30,000 | $0 | $5,500 | $0 | $8,369 | $0 | $0 | $0 | $212,923 | $0 | $0 | $0 |
| MICHAEL SPEED | ||||||||||||||
| CFO | $153,824 | $0 | $30,000 | $0 | $4,200 | $0 | $7,274 | $0 | $0 | $0 | $195,298 | $0 | $0 | $0 |
| KELLY SCHOEMBS | ||||||||||||||
| VICE PRESIDENT OF EMPLOYEE EXPERIENC | $156,000 | $0 | $15,000 | $0 | $4,550 | $0 | $7,723 | $0 | $0 | $0 | $183,273 | $0 | $0 | $0 |
| DAWN CORLEY | ||||||||||||||
| VICE PRESIDENT OF RETAIL | $145,600 | $0 | $14,000 | $0 | $4,550 | $0 | $7,208 | $0 | $0 | $0 | $171,358 | $0 | $0 | $0 |
| GLADYS OKINE | ||||||||||||||
| VICE PRESIDENT OF MISSION SERVICES | $144,240 | $0 | $4,375 | $0 | $0 | $0 | $7,227 | $0 | $0 | $0 | $155,842 | $0 | $0 | $0 |
| TODD SCHREIBER | ||||||||||||||
| DIRECTOR OF INDUSTRIAL SERVICES | $140,325 | $0 | $6,000 | $0 | $0 | $0 | $7,024 | $0 | $0 | $0 | $153,349 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,325,569 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REALIZED SALES VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 438 | ContributionCnt |
| Noncash Contributions Rpt F990 | $656,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REALIZED SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTED ITEMS. |
| PART I, LINE 32B: | THE ORGANIZATION USES VARIOUS CELEBRITIES IN COMMERCIALS TO SOLICIT NON-CASH CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT, THE CFO, THE TREASURER, AND THE FINANCE COMMITTEE OF THE WHOLE BOARD. IT IS THEN APPROVED AND SIGNED WHEN FINAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS SIGN AN ANNUAL STATEMENT ON CONFLICT OF INTEREST AND THE ORGANIZATION REVIEWS AND UPDATES ITS POLICY ANNUALLY. ANY MEMBER WITH A CONFLICT CANNOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD THAT UTILIZES COMPENSATION COMPARISONS/STUDIES PROVIDED BY GII AND OTHER NON-PROFITS FORM 990S TO SET THE PRESIDENT/CEO'S PAY LEVEL AND OVERALL COMPENSATION. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THEIR SUPERVISOR AND INCORPORATED INTO THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE POLICIES AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BUT ARE PROVIDED REGULARLY TO FUNDERS AND CERTIFYING AGENCIES AS PART OF CONTRACTUAL AGREEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI GOODWILL WORK SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452206768 | EIN |
| Primary Activities | PROVIDE FACILITIES PROGRAMS & SVC'S FOR INDIVIDUALS WITH DEV. DISABILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO VALLEY GOODWILL INDUSTRIES REHABILIATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI GOODWILL WORK SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $924,029 | InvolvedAmt |
| Method Of Amount Determination | CASH AMOUNT RECEIVED | MethodOfAmountDeterminationTxt |
Comments