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← GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 22 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$11,788,295
Total expenses
$10,785,360
Contributions and grants received
$17,278
Grants paid
$0
Program service revenue
$3,780,554
Investment income
$20,577
Other revenue
$7,969,886
Total assets, end of year
$20,811,351
Total liabilities, end of year
$14,817,048
Net assets or fund balances, end of year
$5,994,303
Program services expenses (Part IX)
$9,465,853
Management and general expenses
$1,179,800
Fundraising expenses
$139,707
Program service expenses (Part III)
$9,465,853

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $17,278

  • 2a · Program service revenue: Contracts

    total $2,401,720 · related or exempt $2,401,720

  • 2b · Program service revenue: Transportation

    total $545,044 · related or exempt $545,044

  • 2c · Program service revenue: Workforce Development

    total $538,212 · related or exempt $538,212

  • 2d · Program service revenue: Custodial Services

    total $44,006 · related or exempt $44,006

  • 2e · Program service revenue: DSP incentive

    total $251,572 · related or exempt $251,572

  • 3 · Investment income

    total $20,577 · excluded $20,577

  • 10a · Gross sales of inventory

    $9,093,710

  • 10b · Cost of goods sold

    $1,263,484

  • 10c · Net income from sales of inventory

    total $7,830,226 · related or exempt $7,830,226

  • 11a · Other revenue: Miscellaneous

    total $139,660 · related or exempt $139,660

  • 11e · Other revenue, total

    $139,660

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $220,574 · management and general $220,574

  • 7 · Other salaries and wages

    total $6,004,662 · program services $5,777,212 · management and general $143,626 · fundraising $83,824

  • 9 · Other employee benefits

    total $189,088 · program services $143,704 · management and general $41,154 · fundraising $4,230

  • 10 · Payroll taxes

    total $553,901 · program services $481,655 · management and general $65,756 · fundraising $6,490

  • 11b · Fees: legal

    total $175,996 · program services $33,091 · management and general $142,905

  • 11g · Fees: other

    total $130,989 · program services $130,989

  • 12 · Advertising and promotion

    total $28,382 · program services $964 · management and general $412 · fundraising $27,006

  • 13 · Office expenses

    total $241,318 · program services $222,323 · management and general $9,269 · fundraising $9,726

  • 14 · Information technology

    total $159,672 · program services $101,225 · management and general $55,836 · fundraising $2,611

  • 16 · Occupancy

    total $493,687 · program services $422,546 · management and general $70,621 · fundraising $520

  • 19 · Conferences, conventions and meetings

    total $20,503 · program services $1,621 · management and general $16,671 · fundraising $2,211

  • 20 · Interest

    total $630,840 · program services $533,875 · management and general $96,965

  • 22 · Depreciation, depletion and amortization

    total $1,086,654 · program services $1,003,125 · management and general $83,529

  • 23 · Insurance

    total $153,412 · program services $90,522 · management and general $62,890

  • 24a · Other expenses: Equipment Rental

    total $13,449 · program services $8,571 · management and general $4,878

  • 24b · Other expenses: Supplies

    total $276,894 · program services $241,088 · management and general $32,717 · fundraising $3,089

  • 24c · Other expenses: Vehicle Expense

    total $219,972 · program services $218,899 · management and general $1,073

  • 24d · Other expenses: Membership Dues

    total $122,901 · management and general $122,901

  • 24e · All other expenses

    total $62,466 · program services $54,443 · management and general $8,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,270 · end of year $304,700

  • 2 · Savings and temporary cash investments

    beginning of year $630,005 · end of year $635,898

  • 4 · Accounts receivable

    beginning of year $370,893 · end of year $439,521

  • 8 · Inventories for sale or use

    beginning of year $229,526 · end of year $127,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,159 · end of year $34,791

  • 10a · Land, buildings and equipment: cost or other basis

    $13,624,046

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,222,764

  • 10c · Land, buildings and equipment, net

    beginning of year $5,893,535 · end of year $12,401,282

  • 11 · Investments: publicly traded securities

    beginning of year $784,473 · end of year $640,357

  • 15 · Other assets

    beginning of year $7,251,152 · end of year $6,227,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $268,599 · end of year $231,313

  • 24 · Unsecured notes and loans payable

    end of year $14,585,735

  • 25 · Other liabilities

    beginning of year $10,576,930

  • 27 · Net assets without donor restrictions

    beginning of year $4,883,484 · end of year $5,992,303

  • 28 · Net assets with donor restrictions

    beginning of year $2,000 · end of year $2,000

Mission and programs · 2023

Mission

Through the processing and sale of donated merchandise, we provide employment and training services to improve the quality of life and employment opportunities for individuals with disabilities and disadvantages.

  • To improve the quality of life and employment opportunities for people with disabilities or disadvantages.

    Expenses $6,307,829 · Revenue $7,830,226

  • Other services are described in schedule O.

    Expenses $2,285,381 · Revenue $2,836,958

  • Transportation program provides for transportation services for clients.

    Expenses $439,073 · Revenue $545,044

  • Workforce Development provides resume writing, job skills training, work assessments, job training, job coaching, placement and retention services for disabled individuals. The work center services, for individuals who are developmentally disabled, provides day rehabilitation services & social activities.

    Expenses $433,570 · Revenue $538,212

As filed on the 2023 return.

Listed in Part VII

  • Marvin Jones

    CEO

    Total calculated
    $140,653
    From this org
    $140,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wanda Lanzer

    CFO

    Total calculated
    $79,921
    From this org
    $79,921
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jan Green

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Scott Nusbaum

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Karen McKee

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Krista Spetnagel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Heather Clark

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jamey Popp

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dave Strickland

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bill Beatty

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jim Hill

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Bill Knoles

    Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Charitable Real Estate Holdings LLC

    Empty Entity · OH

    Directly controlled by Goodwill Industries of South Central Ohi

  • Waverly DD Services LLC

    Waverly Activities and Training Center · OH · assets $170,903

    Directly controlled by Goodwill Industries of South Central OH

  • GWISCO Holdings LLC

    Corp offices Ross Co activities and training center · OH · assets $1,785,993

    Directly controlled by Goodwill Industries of South Central OH

  • Tiffin Village Ventures LLC

    Storage warehouse corp offices Ross Co activities and trai · OH · assets $5,235,741

    Directly controlled by Goodwill Industries of South Central OH

  • Vinton County Goodwill LLC

    Retail store activities training center · OH · assets $2,033,682

    Directly controlled by Goodwill Industries of South Central OH

  • Pickaway Goodwill LLC

    Pickaway Co activities and training center · OH

    Directly controlled by Goodwill Industries of South Central OH

  • Circleville Goodwill LLC

    Circleville retailpickaway co activities and training cente · OH · assets $2,504,611

    Directly controlled by Goodwill Industries of South Central OH

  • Childcare LLC

    Childcare · assets $51,477

    Directly controlled by Goodwill Industries of South Central OH

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349312963

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