2025-11-17T17:42:20-06:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-01-01 310554062 OHIO VALLEY GOODWILL INDUSTRIES OHIO 5137714800 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 MARK HIEMSTRA CEO 5137714800 2025-11-13 1 0 KERRI L RICHARDSON P00636119 8593313300 2025-11-12 2024 2025-03-06 01:10:19Z MARK HIEMSTRA 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 72908369 0 X WWW.CINCINNATIGOODWILL.ORG X 1916 OH 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. 13 13 1795 36 0 0 25703255 27118772 9481730 11306874 1169228 2207710 5859811 7002273 42214024 47635629 525402 546700 0 0 25558789 30042274 0 0 760868 11420577 11693306 37504768 42282280 4709256 5353349 93344136 101631716 12501557 11806353 80842579 89825363 X 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 0 0 22251235 1850149 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. 7467168 546700 7543519 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. 4525499 6699249 INDUSTRIAL SERVICES - PROVIDES A LARGE VARIETY OF WORK OPPORTUNITIES FOR VOCATIONAL REHABILITATION CLIENTS TO GAIN NEEDED WORK SKILLS. 340349 215467 FOOD SERVICES - PROVIDES BREAKFAST, LUNCH, AND DINNER TO CLIENTS AND EMPLOYEES. 340349 215467 34584251 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 65 0 1795 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOHN SPERIDAKOS 5137714800 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 KENDRA BACH CHAIRMAN 1.00 X X 0 0 0 KEITH CHEESMAN VICE CHAIR/TREASURER 1.00 X X 0 0 0 JENNIFER SMITH SECRETARY 1.00 X X 0 0 0 BILL COURTNEY FORMER CHAIRPERSON 1.00 X 0 0 0 KIMBERLY KOLENBRANDER-MAUER TRUSTEE 1.00 X 0 0 0 PATTI BROSHAR TRUSTEE 1.00 X 0 0 0 KATHY LAMPING-ARAR TRUSTEE 1.00 X 0 0 0 SHANE SATTERFIELD TRUSTEE 1.00 X 0 0 0 SHANNON KUHL TRUSTEE 1.00 X 0 0 0 ZACH HORN TRUSTEE 1.00 X 0 0 0 ZACHARY KEMPTON TRUSTEE 1.00 X 0 0 0 UNIQUE KIZER TRUSTEE 1.00 X 0 0 0 CHARLES WRIGHT TRUSTEE 1.00 X 0 0 0 SUE BURRESON SERVICE GUILD PRESIDENT 1.00 X 0 0 0 MARK HIEMSTRA PRESIDENT/CEO 40.00 1.00 X 350546 0 14834 MICHAEL SPEED CFO 40.00 1.00 X 188024 0 7274 DAWN CORLEY VICE PRESIDENT OF RETAIL 40.00 X 164150 0 7208 JEFF EASTHAM VICE PRESIDENT OF CONTRIBUTED GOODS 40.00 X 204554 0 8369 KELLY SCHOEMBS VICE PRESIDENT OF EMPLOYEE EXPERIENCE 40.00 X 175550 0 7723 MICHAEL FLANNERY PUBLIC INFORMATION OFFICER 40.00 X 127432 0 5934 TODD SCHREIBER DIRECTOR OF INDUSTRIAL SERVICES 40.00 X 146325 0 7024 JOE BYRUM CONSULTANT 40.00 X 615718 0 16603 SHERWOOD MACVEIGH VICE PRESIDENT OF MARKETING 40.00 X 120623 0 5868 GLADYS OKINE VICE PRESIDENT OF MISSION SERVICES 40.00 X 148615 0 7227 2241537 0 88064 13 0 1 0 HAGLAGE CONSTRUCTION 11138 READING RD CINCINNATI OH 45241 CONSTRUCTION 2532911 TRIPLE CROWN RESTORATION 1830 AIRPORT EXCHANGE BLVD ERLANGER KY 41018 BUILDING RESTORATION 1132305 EMPOWER RETIREMENT PO BOX 173764 DENVER CO 80217 RETIREMENT SERVICES 1027129 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201 UTILITIES 843295 SULLIVAN COMMERCIAL SUPPLY 8112 WOODLAND DR INDIANAPOLIS IN 46278 STORE FIXTURES 595069 35 58620 924029 714030 25422093 24982144 27118772 INDIVIDUAL SERVICES AND TRAINING 624310 7106321 7106321 CONTRACT SERVICES 624310 4125771 4125771 CAFETERIA & VENDING 624310 74782 74782 11306874 1553275 1553275 2400000 39280 1719670 65175 680330 -25895 654435 -25895 680330 14257 58620 37313 -23056 -23056 6420 0 6420 6420 28392129 23450582 4941547 4941547 INSURANCE PROCEEDS 900099 1991504 1991504 MISCELLANEOUS 624310 85858 85858 2077362 47635629 16308384 0 4208473 546700 546700 538570 448855 80960 8755 24404409 20339116 3668559 396734 479444 364659 108446 6339 2706318 2058391 612143 35784 1913533 1629256 253040 31237 1654077 936699 500789 216589 223212 123616 66089 33507 488393 397237 82867 8289 3547075 2695053 847662 4360 289787 276517 12996 274 24043 14185 9808 50 2159153 2159153 TRUCKING AND TRANSPORTA 1698750 1620958 76184 1608 SUPPLIES 1232047 911453 310505 10089 MEMBERSHIP DUES AND SUP 241180 21635 219290 255 MISCELLANEOUS 135589 40768 87823 6998 42282280 34584251 6937161 760868 226563 106794 16878390 13990766 1624717 1838512 260162 65014 59991875 32019414 22016483 27972461 36388203 40414275 15949618 17243894 93344136 101631716 2099585 2007542 10401972 9798811 12501557 11806353 X 80842579 89825363 80842579 89825363 93344136 101631716 5353349 2213693 -28771 1444513 0 X 0 1 X 1 1 1 X 21788593 22139665 22732522 25703255 27118772 119482807 21788593 22139665 22732522 25703255 27118772 119482807 119482807 561873 452366 503387 1156430 1553275 4227331 99274 153938 222302 503528 1997924 2976966 126687104 135858275 0.94310 0.96340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1966763 1966763 38357879 19773354 18584525 10982848 6129023 4853825 8679785 6117037 2562748 4600 4600 27972461 DONATED GOODS INVENTORY 8839045 RENT DEPOSITS 139571 RIGHT OF USE ASSET - OPERATING LEASE 8265278 17243894 457(B) PLAN LIABILITY 1209445 LEASE LIABILITY 8589366 9798811 X PART X, LINE 2: 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. GOLF OUTING 72877 58620 14257 1600 20300 6574 8839 72877 58620 14257 1600 20300 6574 8839 37313 -23056 1 HUD AND DOL FUNDS TO HOMELESS, VETERAN'S PROGRAMS ETC. 546700 PART I, LINE 2: ORGANIZATION PROVIDES ASSISTANCE TO SPECIFIC NEEDY INDIVIDUALS AND ENSURES THE ASSISTANCE IS SPENT APPROPRIATELY. X X X X 0 1 0 0 0 0 0 0 0 JOE BYRUM CONSULTANT 615718 0 0 0 0 0 16603 0 0 0 632321 0 0 0 MARK HIEMSTRA PRESIDENT/CEO 305000 0 38500 0 7046 0 14834 0 0 0 365380 0 0 0 JEFF EASTHAM VICE PRESIDENT OF CONTRIBUTED GOODS 169054 0 30000 0 5500 0 8369 0 0 0 212923 0 0 0 MICHAEL SPEED CFO 153824 0 30000 0 4200 0 7274 0 0 0 195298 0 0 0 KELLY SCHOEMBS VICE PRESIDENT OF EMPLOYEE EXPERIENC 156000 0 15000 0 4550 0 7723 0 0 0 183273 0 0 0 DAWN CORLEY VICE PRESIDENT OF RETAIL 145600 0 14000 0 4550 0 7208 0 0 0 171358 0 0 0 GLADYS OKINE VICE PRESIDENT OF MISSION SERVICES 144240 0 4375 0 0 0 7227 0 0 0 155842 0 0 0 TODD SCHREIBER DIRECTOR OF INDUSTRIAL SERVICES 140325 0 6000 0 0 0 7024 0 0 0 153349 0 0 0 X 24325569 REALIZED SALES VALUE X 438 656575 REALIZED SALES VALUE 0 0 1 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. 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. CINCINNATI GOODWILL WORK SERVICES 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 452206768 PROVIDE FACILITIES PROGRAMS & SVC'S FOR INDIVIDUALS WITH DEV. DISABILITIES OH 501(C)3 LINE 10 OHIO VALLEY GOODWILL INDUSTRIES REHABILIATION CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CINCINNATI GOODWILL WORK SERVICES C 924029 CASH AMOUNT RECEIVED