Civic Intelligence

Ohio Valley Goodwill Industries Rehabilitation Center Inc.

990 • Fiscal year 2021 • EIN 31-0554062

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

10600 Springfield PikeCincinnati, OH 45215

(513) 771-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$432,032

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

51st percentile

12%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$77,402,898

Up $8,165,347 (+12%) from 2020

Net Assets

Up

$73,756,116

Up $8,503,079 (+13%) from 2020

Liabilities

Down

$3,646,782

Down $337,732 (-8.5%) from 2020

Revenue

Up

$38,772,866

Up $3,290,493 (+9.3%) from 2020

Expenses

Down

$33,156,262

Down $948,305 (-2.8%) from 2020

Net Income

Up

$5,616,604

Up $4,238,798 (+308%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $47,036,114Liabilities 2010: $16,643,889Net Assets 2010: $30,392,2252010Assets 2011: $49,849,706Liabilities 2011: $17,204,676Net Assets 2011: $32,645,0302011Assets 2012: $54,717,238Liabilities 2012: $17,358,803Net Assets 2012: $37,358,4352012Assets 2013: $59,146,226Liabilities 2013: $16,683,435Net Assets 2013: $42,462,7912013Assets 2014: $62,169,534Liabilities 2014: $16,634,920Net Assets 2014: $45,534,6142014Assets 2015: $65,371,018Liabilities 2015: $16,385,427Net Assets 2015: $48,985,5912015Assets 2016: $65,458,476Liabilities 2016: $13,814,318Net Assets 2016: $51,644,1582016Assets 2017: $66,141,165Liabilities 2017: $11,037,253Net Assets 2017: $55,103,9122017Assets 2018: $64,418,890Liabilities 2018: $8,001,471Net Assets 2018: $56,417,4192018Assets 2019: $67,644,550Liabilities 2019: $5,999,513Net Assets 2019: $61,645,0372019Assets 2020: $69,237,551Liabilities 2020: $3,984,514Net Assets 2020: $65,253,0372020Assets 2021: $77,402,898Liabilities 2021: $3,646,782Net Assets 2021: $73,756,1162021Assets 2022: $84,022,879Liabilities 2022: $11,431,901Net Assets 2022: $72,590,9782022Assets 2023: $93,344,136Liabilities 2023: $12,501,557Net Assets 2023: $80,842,5792023Assets 2024: $101,631,716Liabilities 2024: $11,806,353Net Assets 2024: $89,825,3632024

Highlighted filing

2021

Assets$77,402,898
Liabilities$3,646,782
Net Assets$73,756,116

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $32,703,8412010Expenses 2011: $34,386,9292011Expenses 2012: $36,444,7732012Revenue 2013: $42,164,053Expenses 2013: $38,412,920Net Income 2013: $3,751,1332013Revenue 2014: $42,841,043Expenses 2014: $39,639,411Net Income 2014: $3,201,6322014Revenue 2015: $43,310,684Expenses 2015: $39,622,656Net Income 2015: $3,688,0282015Revenue 2016: $41,611,900Expenses 2016: $39,934,283Net Income 2016: $1,677,6172016Revenue 2017: $41,711,975Expenses 2017: $39,880,448Net Income 2017: $1,831,5272017Revenue 2018: $45,552,189Expenses 2018: $39,807,896Net Income 2018: $5,744,2932018Revenue 2019: $41,672,923Expenses 2019: $39,460,237Net Income 2019: $2,212,6862019Revenue 2020: $35,482,373Expenses 2020: $34,104,567Net Income 2020: $1,377,8062020Revenue 2021: $38,772,866Expenses 2021: $33,156,262Net Income 2021: $5,616,6042021Revenue 2022: $37,656,786Expenses 2022: $33,974,958Net Income 2022: $3,681,8282022Revenue 2023: $42,214,024Expenses 2023: $37,504,768Net Income 2023: $4,709,2562023Revenue 2024: $47,635,629Expenses 2024: $42,282,280Net Income 2024: $5,353,3492024

Highlighted filing

2021

Revenue$38,772,866
Expenses$33,156,262
Net Income$5,616,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$59,907,093
Mission and Program Overview

Mission

Vocational rehabilitation services

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,731,273$33,431,702▲ $3,700,429
Land, Buildings, and Equipment, Net$21,471,388$20,202,147▼ $1,269,241
Savings and Temporary Cash Investments$8,008,901$14,573,744▲ $6,564,843
Accounts Receivable$1,642,192$1,078,837▼ $563,355
Prepaid Expenses and Deferred Charges$235,210$140,136▼ $95,074
Cash and Non-Interest-Bearing Accounts$91,761$131,361▲ $39,600
Total Assets$69,237,551$77,402,898▲ $8,165,347
Other Assets Total$8,056,826$7,844,971▼ $211,855
Liabilities
Accounts Payable and Accrued Expenses$2,557,923$2,019,681▼ $538,242
Other Liabilities$1,426,591$1,627,101▲ $200,510
Total Liabilities$3,984,514$3,646,782▼ $337,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,253,037$73,756,116▲ $8,503,079
Total Net Assets Fund Balance$65,253,037$73,756,116▲ $8,503,079
Total Liabilities and Net Assets / Fund Balance$69,237,551$77,402,898▲ $8,165,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,215,628$17,030,750$32,246,378
Leasehold Improvements$1,807,697$5,113,294$6,920,991
Equipment$1,212,059$5,116,717$6,328,776
Land$1,966,763-$1,966,763
Other Assets Org$122,580--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ByrumPresident/CEOFT$321,840$110,192$432,032
Mark HiemstraCOOFT$220,540$62,591$283,131
Jeff EasthamVP of Contributed GoodsFT$140,294$76,895$217,189
Steven KoonsVP of RehabilitationFT$139,239$75,100$214,339
Michael SpeedCFOFT$105,715$43,649$149,364
Keith KoemerFacilities DirectorFT$106,561$16,545$123,106
Todd SchreiberManager of MarketingFT$106,561$2,076$108,637

Board Members and Trustees

NameTitle
Bill CourtneyChairman
Sue BurresonService Guild President
Kendra BachVice Chair
Charles WrightTrustee
Jennifer SmithTrustee
Joseph WalterTrustee
Shane SatterfieldTrustee
Unique KizerTrustee
William StewartTrustee
Zach HornTrustee
Douglas D ThomsonSecretary
Keith CheesmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palmer Leasing GroupCommercial Truck LeasingPO BOX 19882, Indianapolis, IN 46219$512,029
Tempay LLC (eastern Personnel Services)Temporary EmployeesPO BOX 789087, Phileadelphia, PA 19178$346,669
Sullivan Commercial SupplyStore Development And Fixtures8112 WOODLAND DRIVE, Indianapolis, IN 46278$281,760
Mcclorey Savage & Mcclorey LLCRentPO BOX 417, Terrace Park, OH 45174$276,510
Job Trailer Storage INCTrailer LeasingPO BOX 176715, Ft Mitchell, KY 41017$262,367
Revenue and Support

Revenue Composition

Contributions and Grants
$22,139,665
Program Service Revenue
$9,315,624
Investment Income
$452,366
Other Revenue
$6,865,211
All Other Contributions
$21,089,505
Change in Net Assets
$5,616,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$19,141,214Realized Sales Value
Cars and Other Vehicles912$1,333,216Realized Sales Value
Total Noncash Contributions912$20,474,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,450,689
Other Expenses$10,288,970
Grants and Similar Amounts Paid$416,603
Total Fundraising Expense$327,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,094,811$2,529,272$151,486$17,775,569
Occupancy$2,371,068$642,733$327$3,014,128
Depreciation Depletion$1,869,240--$1,869,240
Other Employee Benefits$1,326,671$480,622$20,135$1,827,428
Fees for Services Other$1,261,774$313,952$88,691$1,664,417
Payroll Taxes$1,249,824$195,691$12,558$1,458,073
Current Officers, Directors, Trustees, and Key Employees$812,949$136,217$8,158$957,324
Office Expenses$391,595$103,717$2,333$497,645
Pension Plan Contributions$313,836$113,696$4,763$432,295
Grants to Domestic Individuals$416,603--$416,603
Advertising$219,295$54,565$15,414$289,274
Fees for Services Accounting$177,750$44,228$12,494$234,472
Travel$175,820$6,550$91$182,461
All Other Expenses$9,175$36,284$4,575$50,034
Other Expenses$34,793$3,305$2,675$40,773
Conferences and Meetings$1,944$3,441-$5,385
Total Functional Expenses$27,726,158$5,102,847$327,257$33,156,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$1,627,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the president, the 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. 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.

Filing and Contact Details

Filer

Filer Name
Ohio Valley Goodwill Industries
EIN
31-0554062
Phone
5137714800
Address
10600 SPRINGFIELD PIKE, CINCINNATI, OH 45215

Signing Officer

Name
Joseph S Byrum
Title
President
Phone
5137714800
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Byrum
Formed
1916
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1,554
Volunteers
53

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE: 2(C)

The oversight and selection process has not changed from the prior year.

Financial Statement Notes

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, 2021 or 2020. 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, 2021 or 2020.

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IRS990/ActivityOrMissionDesc0OHIO 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.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HIEMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF EASTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDRA BACH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH CHEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS D THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE BURRESON
IRS990/Form990PartVIISectionAGrp/PersonNm12UNIQUE KIZER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANE SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17ZACH HORN
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0379198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3164675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF CONTRIBUTED GOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERVICE GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01050160
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0416603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0416603
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059907093
IRS990/GrossSalesOfInventoryAmt027845500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-48645
IRS990/InvestmentIncomeGrp/ExclusionAmt0452366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029731273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033431702
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027260761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021471388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020202147
IRS990/LandBldgEquipCostOrOtherBssAmt047462908
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065253037
IRS990/NetAssetsOrFundBalancesEOYAmt073756116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06711273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06711273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02935120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065253037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073756116
IRS990/NoncashContributionsAmt020474430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0327
IRS990/OccupancyGrp/ManagementAndGeneralAmt0642733
IRS990/OccupancyGrp/ProgramServicesAmt02371068
IRS990/OccupancyGrp/TotalAmt03014128
IRS990/OfficeExpensesGrp/FundraisingAmt02333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391595
IRS990/OfficeExpensesGrp/TotalAmt0497645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08056826
IRS990/OtherAssetsTotalGrp/EOYAmt07844971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01326671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01827428
IRS990/OtherExpensesGrp/Desc0TRUCKING AND TRANSPORTA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUP
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0739
IRS990/OtherExpensesGrp/FundraisingAmt1846
IRS990/OtherExpensesGrp/FundraisingAmt21972
IRS990/OtherExpensesGrp/FundraisingAmt32675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33305
IRS990/OtherExpensesGrp/ProgramServicesAmt01430385
IRS990/OtherExpensesGrp/ProgramServicesAmt1557629
IRS990/OtherExpensesGrp/ProgramServicesAmt210996
IRS990/OtherExpensesGrp/ProgramServicesAmt334793
IRS990/OtherExpensesGrp/TotalAmt01484410
IRS990/OtherExpensesGrp/TotalAmt1769354
IRS990/OtherExpensesGrp/TotalAmt2187377
IRS990/OtherExpensesGrp/TotalAmt340773
IRS990/OtherLiabilitiesGrp/BOYAmt01426591
IRS990/OtherLiabilitiesGrp/EOYAmt01627101
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1METRO INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118117
IRS990/OtherRevenueTotalAmt0152738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02529272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015094811
IRS990/OtherSalariesAndWagesGrp/TotalAmt017775569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195691
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249824
IRS990/PayrollTaxesGrp/TotalAmt01458073
IRS990/PensionPlanContributionsGrp/FundraisingAmt04763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313836
IRS990/PensionPlanContributionsGrp/TotalAmt0432295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140136
IRS990/PrincipalOfficerNm0JOSEPH S BYRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$11.8$89.8$47.6$42.3$5.35
2023Detailed filing. Detailed filing data is available for this year.$93.3$12.5$80.8$42.2$37.5$4.71
2022Detailed filing. Detailed filing data is available for this year.$84.0$11.4$72.6$37.7$34.0$3.68
2021Detailed filing. Detailed filing data is available for this year.$77.4$3.65$73.8$38.8$33.2$5.62
2020Detailed filing. Detailed filing data is available for this year.$69.2$3.98$65.3$35.5$34.1$1.38
2019Detailed filing. Detailed filing data is available for this year.$67.6$6.00$61.6$41.7$39.5$2.21
2018Detailed filing. Detailed filing data is available for this year.$64.4$8.00$56.4$45.6$39.8$5.74
2017Detailed filing. Detailed filing data is available for this year.$66.1$11.0$55.1$41.7$39.9$1.83
2016Detailed filing. Detailed filing data is available for this year.$65.5$13.8$51.6$41.6$39.9$1.68
2015Detailed filing. Detailed filing data is available for this year.$65.4$16.4$49.0$43.3$39.6$3.69
2014Detailed filing. Detailed filing data is available for this year.$62.2$16.6$45.5$42.8$39.6$3.20
2013Detailed filing. Detailed filing data is available for this year.$59.1$16.7$42.5$42.2$38.4$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$17.4$37.4$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$17.2$32.6$34.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$16.6$30.4$32.7