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← GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO.

Totals

Total revenue
$10,253,264
Total expenses
$9,138,298
Contributions and grants received
$54,370
Grants paid
$0
Program service revenue
$2,776,651
Investment income
$36,444
Other revenue
$7,385,799
Total assets, end of year
$15,731,013
Total liabilities, end of year
$10,845,529
Net assets or fund balances, end of year
$4,885,484
Program services expenses (Part IX)
$7,997,078
Management and general expenses
$1,030,725
Fundraising expenses
$110,495
Program service expenses (Part III)
$7,997,078

Program services were 87.5% 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

    $54,370

  • 1g · Noncash contributions included above

    $9,000

  • 2a · Program service revenue: CONTRACTS

    total $1,846,802 · related or exempt $1,846,802

  • 2b · Program service revenue: TRANSPORTATION

    total $502,412 · related or exempt $502,412

  • 2c · Program service revenue: WORKFORCE DVLPMNT

    total $408,519 · related or exempt $408,519

  • 2d · Program service revenue: CUSTODIAL SERVICES

    total $18,918 · related or exempt $18,918

  • 3 · Investment income

    total $2,242 · excluded $2,242

  • 7a · Gross sales of assets other than inventory

    other assets $62,900

  • 7b · Less cost or other basis and sales expenses

    other assets $28,698

  • 7c · Gain or loss

    other assets $34,202

  • 7d · Net gain or loss

    total $34,202 · related or exempt $34,202

  • 10a · Gross sales of inventory

    $8,582,485

  • 10b · Cost of goods sold

    $1,430,580

  • 10c · Net income from sales of inventory

    total $7,151,905 · related or exempt $7,151,905

  • 11a · Other revenue: OTHER REVENUE

    total $233,894 · related or exempt $233,894

  • 11e · Other revenue, total

    $233,894

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,066,524 · program services $4,512,283 · management and general $486,957 · fundraising $67,284

  • 9 · Other employee benefits

    total $157,194 · program services $100,204 · management and general $54,409 · fundraising $2,581

  • 10 · Payroll taxes

    total $446,702 · program services $384,660 · management and general $56,850 · fundraising $5,192

  • 11a · Fees: management

    total $84,983 · program services $80,404 · management and general $4,579

  • 11b · Fees: legal

    total $158,140 · program services $28,719 · management and general $129,421

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 11g · Fees: other

    total $122,020 · program services $122,020

  • 12 · Advertising and promotion

    total $29,282 · fundraising $29,282

  • 13 · Office expenses

    total $1,754 · program services $9 · management and general $766 · fundraising $979

  • 16 · Occupancy

    total $493,875 · program services $420,492 · management and general $72,538 · fundraising $845

  • 19 · Conferences, conventions and meetings

    total $7,539 · program services $3,111 · management and general $4,428

  • 20 · Interest

    total $108,574 · program services $101,589 · management and general $6,985

  • 22 · Depreciation, depletion and amortization

    total $334,792 · program services $304,762 · management and general $30,030

  • 23 · Insurance

    total $125,941 · program services $107,168 · management and general $18,773

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $1,231,023 · program services $1,224,872 · management and general $6,151

  • 24b · Other expenses: SUPPLIES

    total $224,979 · program services $201,600 · management and general $20,086 · fundraising $3,293

  • 24c · Other expenses: VEHICLES EXPENSES

    total $181,860 · program services $181,860

  • 24d · Other expenses: MEMBERSHIP DUES

    total $119,177 · program services $25 · management and general $119,152

  • 24e · All other expenses

    total $242,489 · program services $223,300 · management and general $18,150 · fundraising $1,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $387,435 · end of year $441,270

  • 2 · Savings and temporary cash investments

    beginning of year $626,264 · end of year $630,005

  • 4 · Accounts receivable

    beginning of year $458,259 · end of year $370,893

  • 8 · Inventories for sale or use

    beginning of year $184,910 · end of year $229,526

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

    $6,819,398

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

    $925,863

  • 10c · Land, buildings and equipment, net

    beginning of year $3,243,276 · end of year $5,893,535

  • 11 · Investments: publicly traded securities

    beginning of year $918,775 · end of year $784,473

  • 15 · Other assets

    beginning of year $6,851,589 · end of year $7,381,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $390,204 · end of year $268,599

  • 25 · Other liabilities

    beginning of year $8,365,485 · end of year $10,576,930

  • 27 · Net assets without donor restrictions

    beginning of year $3,912,819 · end of year $4,883,484

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE & EMPLOYMENT OPPORTUNITIES FOR PEOPLE W/ DISABILITIES OR DISADVANTAGES.

Activities or mission (Part I)

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.

  • OUR DONATED GOODS RETAIL OPERATIONS PROVIDES TRAINING/EMPLOYMENT OPPORUNITIES FOR INDIVIDUALS WHO HAVE DISABILITIES AND/OR DISADVANTAGES. IT ALSO PROVDES LOW COST MERCHANDISE TO ALL INDIVIDUALS IN THE COMMUNITY.

    Expenses $5,740,814 · Revenue $7,151,905

  • WORKFORCE DEVELOPMENT: PROVIDES RESUME WRITING, JOB SKILLS TRAINING, WORK ASSESSMENTS, JOB TRAINING, JOB COACHING, PLACEMENT & RETENTION SERVICES FOR DISABLED INDIVIDUALS. THE WORK CENTER SERVICES, FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED, PROVIDES DAY REHABILITATION SERVICES & SOCIAL ACTIVITIES.

    Expenses $327,917 · Revenue $408,519

  • TRANSPORTATION PROGRAM: PROVIDE TRANSPORTATION SERVICES FOR CLIENTS.

    Expenses $403,285 · Revenue $502,412

  • Expenses $1,525,062 · Revenue $2,133,816

As filed on the 2022 return.

Listed in Part VII

  • Karen McKee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Krista Spetnagel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamey Popp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heather Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jan Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Nusbaum

    TRUSTEE

    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

  • Dave Strickland

    SECRETARY

    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 · income $0 · assets $0

    Directly controlled by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC

  • WAVERLY DD SERVICES LLC

    WAVERLY ACTIVITIES & TRAINING CENTER · OH · income $0 · assets $174,825

    Directly controlled by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC

  • GWISCO HOLDINGS LLC

    CORP OFFICES, ROSS CO ACTIVITIES & TRAINING CTR · OH · income $0 · assets $1,788,639

    Directly controlled by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC

  • TIFFIN VILLAGE VENTURES LLC

    STOREAGE WAREHOUSE, CORP OFFICES, ROSS CO ACTIVITIES & TRAINING CTR · OH · income $0 · assets $420,191

    Directly controlled by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC

  • VINTON COUNTY GOODWILL LLC

    RETAIL STORE / ACTIVITIES & TRAINING CENTER · OH · income $0 · assets $2,083,125

    Directly controlled by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC

  • PICKAWAY GOODWILL LLC

    PICKAWAY COUNTY ACTIVITIES & TRAINING CENTER · OH · income $0 · assets $550,608

    Directly controlled by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC

  • CIRCLEVILLE GOODWILL LLC

    CIRCLEVILLE RETAIL / PICKAWAY COUNTY ACTIVITIES & TRAINING CENTER · OH · income $0 · assets $873,694

    Directly controlled by GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202313079349302046

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