OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC (EIN 31-0554062)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-26
- IRS object ID
- 201332389349300233
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-26T15:28:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310905417 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 GRANDVIEW DR SUITE 300 | AddressLine1 |
| City | FT MITCHELL | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310554062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO VALLEY GOODWILL INDUSTRIES | BusinessNameLine1 |
| Business Name Line2 | REHABILITATION CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 5137714800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH S BYRUM | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5137714800 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE J FUNK | Name |
| PTIN | P00002545 | PTIN |
| Phone | 8593313300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH S BYRUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67956348 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CINCINNATIGOODWILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1936 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20818072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22168347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11673549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12472695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 730591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 663700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4537940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5305170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37760152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40609912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 968879 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1292893 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22688161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23631442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204687 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10729889 | OtherExpensePriorYear |
| Other Expenses Current Year | 11520438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34386929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36444773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3373223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4165139 | RevenuesLessExpensesCY |
| Total Assets BOY | 49849706 | TotalAssetsBOY |
| Total Assets EOY | 54717238 | TotalAssetsEOY |
| Total Liabilities BOY | 17204676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17358803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32645030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37358435 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VOCATIONAL REHABILITATION SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18360629 | Expense |
| Revenue | 0 | Revenue |
| Description | CONTRIBUTED GOODS/SHELTERED EMPLOYMENT - PROVIDED EMPLOYMENT FOR 396 SHELTERED EMPLOYEES, OVER 100 VOCATIONAL REHABILITATION SERVICES CLIENTS AND RECYCLED OVER 42 MILLION POUNDS OF DONATED GOODS IN GOODWILL'S 16 RETAIL OUTLETS. GOODWILL'S REVENUE FROM DONATED INVENTORY ITEMS WAS $18,646,167 FOR 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10335231 | Expense |
| Grants | 1292893 | Grants |
| Revenue | 9393458 | Revenue |
| Description | REHABILITATION SERVICES - PROVIDES PROFESSIONAL AND COMPREHENSIVE VOCATIONAL REHABILITATION AND HOMELESS SERVICES TO MEN AND WOMEN WITH DISABILITIES AND DISADVANTAGING CONDITIONS. SERVED 2,981 INDIVIDUALS IN 2012 AND PLACED 824 INTO COMPETITIVE EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4294741 | Expense |
| Revenue | 3401364 | Revenue |
| Description | INDUSTRIAL SERVICES - PROVIDES A LARGE VARIETY OF WORK OPPORTUNITIES FOR VOCATIONAL REHABILITATION CLIENTS TO GAIN NEEDED WORK SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 370877 | Expense |
| Revenue | 477564 | Revenue |
| Description | FOOD SERVICES - PROVIDES BREAKFAST, LUNCH AND DINNER TO CLIENTS AND EMPLOYEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 370877 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 477564 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33361478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1936 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG OSTHOLTHOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137714800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JAMES ARMOUR | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| AL CAMBRIDGE JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS BARRON | |||||||
| SECRETARY | 1.00 | X | X | 48000 | 0 | 0 | |
| CHARLES C WRIGHT | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JOAN ARMOUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA ESLICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANET FETTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GEORGE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANE KREPS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MAGYAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN D MCCANN CFA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIM MOONEY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOY PACKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH WALTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ART WULFECK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY HORTON | |||||||
| SERVICE GUILD PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR EHRNSCHWENDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM STEWART | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH BYRUM | |||||||
| PRESIDENT/CEO | 40.00 | X | 306129 | 0 | 29180 | ||
| DOUG OSTHOLTHOFF | |||||||
| VP/CFO | 40.00 | X | 221361 | 0 | 22532 | ||
| JOANN DECKER | |||||||
| VP OF REHABILITATION | 40.00 | 212900 | 0 | 22532 | X | ||
| GAIL HANA | |||||||
| VP CONTRIBUTED GOODS | 40.00 | 205171 | 0 | 22532 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 993561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96776 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHEM BCBS OH GROUP | |||||
| PO BOX 105673 | ATLANTA | GA | 30348 | MEDICAL/HEALTH INSURANCE | 2058012 |
| PALMER LEASING GROUP | |||||
| PO BOX 19882 | INDIANAPOLIS | IN | 46219 | COMMERCIAL TRUCK LEASING | 614338 |
| TARGET CORP SALVAGE DEPT | |||||
| PO BOX 86 | MINNEAPOLIS | MN | 55486 | RETAIL/SALVAGE INVENTORY | 555305 |
| RUMPKE | |||||
| PO BOX 538710 | CINCINNATI | OH | 45253 | TRASH REMOVAL | 514686 |
| DUKE ENERGY | |||||
| PO BOX 1327 | CHARLOTTE | NC | 28201 | UTILITIES | 439584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Government Grants | 3167821 | GovernmentGrants |
| All Other Contributions | 19000526 | AllOtherContributions |
| Noncash Contributions | 18646167 | NoncashContributions |
| Total Contributions | 22168347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDIVIDUAL SERVICES AN | 624310 | 9024431 | 9024431 |
| CONTRACT SERVICES | 624310 | 3401364 | 3401364 |
| PRINT SHOP INCOME | 624310 | 46900 | 46900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12472695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475404 | TotalRevenueColumn |
| Exclusion | $475,404 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8955080 | Securities |
| Other | 2100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8768884 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 186196 | Securities |
| Other | 2100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188296 | TotalRevenueColumn |
| Exclusion | $188,296 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64431 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29592 | TotalRevenueColumn |
| Exclusion | $29,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23018600 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18542713 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4475887 | TotalRevenueColumn |
| Exclusion | $4,475,887 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WESTSIDE HC MRDD NON WAIVER INCOM | 624310 | 369027 | 369027 |
| CAFETERIA | 624310 | 227997 | 227997 |
| VENDING | 624310 | 81373 | 81373 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121294 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 799691 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40609912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13272386 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,169,179 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292893 | Total |
| Program Services | 1292893 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036805 | Total |
| Program Services | 579202 | ProgramServices |
| Management And General | 457603 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18295537 | Total |
| Program Services | 16993456 | ProgramServices |
| Management And General | 1206395 | ManagementAndGeneral |
| Fundraising | 95686 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441431 | Total |
| Program Services | 302199 | ProgramServices |
| Management And General | 133000 | ManagementAndGeneral |
| Fundraising | 6232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2301010 | Total |
| Program Services | 2050048 | ProgramServices |
| Management And General | 221741 | ManagementAndGeneral |
| Fundraising | 29221 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556659 | Total |
| Program Services | 1445496 | ProgramServices |
| Management And General | 105666 | ManagementAndGeneral |
| Fundraising | 5497 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195263 | Total |
| Program Services | 837138 | ProgramServices |
| Management And General | 336242 | ManagementAndGeneral |
| Fundraising | 21883 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779705 | Total |
| Program Services | 779705 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644340 | Total |
| Program Services | 2488320 | ProgramServices |
| Management And General | 154476 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39831 | Total |
| Program Services | 29689 | ProgramServices |
| Management And General | 9267 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663561 | Total |
| Program Services | 663561 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915573 | Total |
| Program Services | 1915573 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRUCKING AND TRANSPORTA | 1839460 | 1808714 | 27924 | 2822 |
| SUPPLIES | 1607108 | 1560459 | 43873 | 2776 |
| TELEPHONE | 338470 | 200055 | 137680 | 735 |
| POSTAGE | 191977 | 171045 | 20124 | 808 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305150 | Total |
| Program Services | 243925 | ProgramServices |
| Management And General | 24617 | ManagementAndGeneral |
| Fundraising | 36608 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36444773 | Total |
| Program Services | 33361478 | ProgramServices |
| Management And General | 2878608 | ManagementAndGeneral |
| Fundraising | 204687 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6270319 | BOY |
| EOY | 8117204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5782483 | BOY |
| EOY | 9090610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088141 | BOY |
| EOY | 2493568 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142044 | BOY |
| EOY | 145041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225742 | BOY |
| EOY | 218159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35291203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14051686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21684210 | BOY |
| EOY | 21239517 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8843884 | BOY |
| EOY | 9497852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812883 | BOY |
| EOY | 3915287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49849706 | BOY |
| EOY | 54717238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2355461 | BOY |
| EOY | 2802334 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13090000 | BOY |
| EOY | 13090000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21460 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737755 | BOY |
| EOY | 1466469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17204676 | BOY |
| EOY | 17358803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32645030 | BOY |
| EOY | 37358435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32645030 | BOY |
| EOY | 37358435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49849706 | BOY |
| EOY | 54717238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4165139 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 548266 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27387379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28097928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30418959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32491621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34641042 | CurrentTaxYear |
| Total | 153036929 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27387379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28097928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30418959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32491621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34641042 | CurrentTaxYear |
| Total | 153036929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 153036929 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475404 | CurrentTaxYear |
| Total | 2087028 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 809909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 812303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799691 | CurrentTaxYear |
| Total | 3682445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 158806402 | TotalSupport |
| Public Support Pertcentage170 | 0.96370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1202947 | OtherCostOrOtherBasis |
| Book Value | 1202947 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25098834 | OtherCostOrOtherBasis |
| Depreciation | 8767882 | Depreciation |
| Book Value | 16330952 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4036764 | OtherCostOrOtherBasis |
| Depreciation | 2220093 | Depreciation |
| Book Value | 1816671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4952658 | OtherCostOrOtherBasis |
| Depreciation | 3063711 | Depreciation |
| Book Value | 1888947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21239517 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 9497852 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9497852 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED GOODS INVENTORY | Description |
| Book Value | 3915287 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3915287 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PLAN | $454,000 |
| FAIR MARKET VALUE OF INTEREST RATE SWAP | $1,012,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1466469 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 41146117 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 276980 | NetUnrealizedGainsInvestments |
| Other Revenues | 271286 | OtherRevenues |
| Revenue Not Rptd F990 | 548266 | RevenueNotRptdF990 |
| Revenue Subtotal | 40597851 | RevenueSubtotal |
| Other Revenues Not Included | 12061 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12061 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40609912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36432712 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36432712 | ExpensesSubtotal |
| Other Expenses Not Included | 12061 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12061 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36444773 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GOODWILL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. GOODWILL ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GOODWILL RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. IF THE SITUATION AROSE IN WHICH GOODWILL WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. 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 THE YEAR ENDED DECEMBER 31, 2012 AND 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRINT SHOP INCOME 46,900. FUNDRAISING EXPENSE -34,839. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRINT SHOP INCOME 46,900. FUNDRAISING EXPENSE -34,839. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 64431 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64431 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34839 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64431 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64431 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34839 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34839 | DirectExpenseSummaryEvents |
| Net Income Summary | 29592 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HUD FUNDS TO HOMELESS, VETERAN PROGRAMS, ETC. | TypeOfGrant |
| Number Of Recipients | 719 | NumberOfRecipients |
| Amount Of Cash Grant | 1292893 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH BYRUM | ||||||||||||||
| PRESIDENT/CEO | 242000 | 0 | 63000 | 0 | 1129 | 0 | 17000 | 0 | 12180 | 0 | 335309 | 0 | 0 | 0 |
| DOUG OSTHOLTHOFF | ||||||||||||||
| VP/CFO | 179980 | 0 | 40000 | 0 | 1381 | 0 | 17000 | 0 | 5532 | 0 | 243893 | 0 | 0 | 0 |
| JOANN DECKER | ||||||||||||||
| VP OF REHABILITATION | 172000 | 0 | 40000 | 0 | 900 | 0 | 17000 | 0 | 5532 | 0 | 235432 | 0 | 0 | 0 |
| GAIL HANA | ||||||||||||||
| VP CONTRIBUTED GOODS | 165000 | 0 | 40000 | 0 | 171 | 0 | 17000 | 0 | 5532 | 0 | 227703 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| VILLAGE OF WOODLAWN | ||||||
| A | 2000-11-02 | 6000000 | FACILITY RENOVATION | 0 | 0 | 0 |
| VILLAGE OF WOODLAWN | ||||||
| B | 2001-12-18 | 8000000 | FACILITY RENOVATION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 2002 | 0 | 0 | 1 | 1 |
| B | 2003 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|
| US BANK | ||||||||
| A | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| US BANK | ||||||||
| B | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS BARRON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD TRUSTEE | Relationship |
| Amount Of Transaction | 48000 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION FOR LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17052749 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REALIZED SALES VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1355 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1593418 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REALIZED SALES VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES VARIOUS CELEBRITIES IN COMMERCIALS TO SOLICIT NON-CASH CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE PRESIDENT/CEO, VICE PRESIDENT OF ADMINISTRATION, 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD THAT UTILIZES COMPENSATION COMPARISONS PROVIDED BY GII AND OTHER NON-PROFITS TO SET THE PRESIDENT/CEO'S PAY LEVEL AND OVERALL COMPENSATION. |
| 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. |
| THE OVERSIGHT AND SELECTION PROCESS REMAINS THE SAME IN 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLERMONT SHELTERED WORK ADMINISTRATION SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SPRINGFIELD PIKE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452206768 | EIN |
| Primary Activities | PROVIDE FACILITIES PROGRAMS & SVC'S FOR INDIVIDUALS WITH DEV. DISABILITIES | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C) | ExemptCodeSection |
| Public Charity Status | SECTION 170(B)(1)(A) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO VALLEY GOODWILL INDUSTRIES REHABILIATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments