Civic Intelligence

Marion Goodwill Industries Inc.

990 • Fiscal year 2016 • EIN 31-0908180

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.MARIONGOODWILL.ORG

View Organization Page

340 W Fairground StreetMarion, OH 43302

(740) 387-7023

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,802

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,439,870

Up $225,428 (+2.2%) from 2015

Net Assets

Up

$7,105,164

Up $767,287 (+12%) from 2015

Liabilities

Down

$3,334,706

Down $541,859 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$17,172,090

Up $554,344 (+3.3%) from 2015

Expenses

Up

$16,404,803

Up $1,151,327 (+7.5%) from 2015

Net Income

Down

$767,287

Down $596,983 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $3,034,763Liabilities 2010: $922,797Net Assets 2010: $2,111,9662010Assets 2011: $3,307,158Liabilities 2011: $916,099Net Assets 2011: $2,391,0592011Assets 2012: $4,245,868Liabilities 2012: $1,002,903Net Assets 2012: $3,242,9652012Assets 2013: $5,445,124Liabilities 2013: $1,348,282Net Assets 2013: $4,096,8422013Assets 2014: $8,764,409Liabilities 2014: $4,186,861Net Assets 2014: $4,577,5482014Assets 2015: $10,214,442Liabilities 2015: $3,876,565Net Assets 2015: $6,337,8772015Assets 2016: $10,439,870Liabilities 2016: $3,334,706Net Assets 2016: $7,105,1642016Assets 2017: $11,118,643Liabilities 2017: $3,176,294Net Assets 2017: $7,942,3492017Assets 2018: $11,557,588Liabilities 2018: $3,002,532Net Assets 2018: $8,555,0562018Assets 2019: $11,697,452Liabilities 2019: $2,205,085Net Assets 2019: $9,492,3672019Assets 2020: $12,177,112Liabilities 2020: $1,993,193Net Assets 2020: $10,183,9192020Assets 2021: $16,108,122Liabilities 2021: $1,913,328Net Assets 2021: $14,194,7942021Assets 2022: $23,790,292Liabilities 2022: $4,662,522Net Assets 2022: $19,127,7702022Assets 2023: $25,210,192Liabilities 2023: $4,207,421Net Assets 2023: $21,002,7712023Assets 2024: $28,178,832Liabilities 2024: $3,789,089Net Assets 2024: $24,389,7432024

Highlighted filing

2016

Assets$10,439,870
Liabilities$3,334,706
Net Assets$7,105,164
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0Expenses 2010: $6,099,3232010Expenses 2011: $6,407,0352011Expenses 2012: $7,391,8632012Expenses 2013: $8,195,4492013Revenue 2014: $9,235,425Expenses 2014: $8,760,273Net Income 2014: $475,1522014Revenue 2015: $16,617,746Expenses 2015: $15,253,476Net Income 2015: $1,364,2702015Revenue 2016: $17,172,090Expenses 2016: $16,404,803Net Income 2016: $767,2872016Revenue 2017: $17,704,679Expenses 2017: $16,867,494Net Income 2017: $837,1852017Revenue 2018: $17,993,642Expenses 2018: $17,380,935Net Income 2018: $612,7072018Revenue 2019: $19,053,991Expenses 2019: $18,116,680Net Income 2019: $937,3112019Revenue 2020: $17,767,202Expenses 2020: $17,075,650Net Income 2020: $691,5522020Revenue 2021: $23,545,897Expenses 2021: $19,535,022Net Income 2021: $4,010,8752021Revenue 2022: $8,554,409Expenses 2022: $7,362,852Net Income 2022: $1,191,5572022Revenue 2023: $17,170,905Expenses 2023: $15,295,904Net Income 2023: $1,875,0012023Revenue 2024: $20,326,469Expenses 2024: $16,939,497Net Income 2024: $3,386,9722024

Highlighted filing

2016

Revenue$17,172,090
Expenses$16,404,803
Net Income$767,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$17,174,376
Mission and Program Overview

Mission

Building lives that work.

To assist individuals with disabilities and other economic disadvantages to prepare for, find and retain employment by selling donated goods, providing rehabilitation services and teaching job skills. Marion goodwill serves the five county region of marion, delaware, union, crawford and morrow counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,992,950$6,659,969▼ $332,981
Savings and Temporary Cash Investments$2,031,364$2,656,619▲ $625,255
Inventories for Sale or Use$502,762$512,167▲ $9,405
Accounts Receivable$264,359$352,250▲ $87,891
Prepaid Expenses and Deferred Charges$89,451$117,239▲ $27,788
Cash and Non-Interest-Bearing Accounts$297,519$105,589▼ $191,930
Total Assets$10,214,442$10,439,870▲ $225,428
Other Assets Total$36,037$36,037→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,252,292$2,827,639▼ $424,653
Accounts Payable and Accrued Expenses$540,173$431,667▼ $108,506
Deferred Revenue$84,100$75,400▼ $8,700
Total Liabilities$3,876,565$3,334,706▼ $541,859
Net Assets / Fund Balance
Unrestricted Net Assets$6,337,877$7,105,164▲ $767,287
Total Net Assets Fund Balance$6,337,877$7,105,164▲ $767,287
Total Liabilities and Net Assets / Fund Balance$10,214,442$10,439,870▲ $225,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,577,080$2,355,626$8,932,706
Equipment$29,506$103,433$132,939
Land$53,383-$53,383
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Robert JordanPres/CEO$153,834$8,968$162,802

Board Members and Trustees

NameTitle
Matthew TwayChair
Dale HerrPast Chair
Dan PriceVice Chair
Aaron RassellBoard Member
Allison ManleyBoard Member
Amy ParsellBoard Member
Ann LoweBoard Member
Bev FordBoard Member
Carlos CrawfordBoard Member
Ed HutchmanBoard Member
Gianna FerrarottiBoard Member
Mike StuckeyBoard Member
Nathan WitkinBoard Member
Phil ReidBoard Member
Chelsea VanmeterSecretary
Brenda ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250,660
Program Service Revenue
$10,901,610
Investment Income
$4,173
Other Revenue
$15,647
All Other Contributions
$6,187,534
Change in Net Assets
$767,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,096,268Estimated Value
Total Noncash Contributions1$6,096,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,172,090
Revenue Not Reported on Form 990
$2,286
Total Revenue per Audited Statements
$17,174,376
Total Revenue per Form 990
$17,172,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,371,110
Salaries, Compensation, and Employee Benefits$5,997,696
Grants and Similar Amounts Paid$35,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,564,151$387,732-$4,951,883
Occupancy$2,071,012$12,155-$2,083,167
Payroll Taxes$473,272$5,119-$478,391
Depreciation Depletion$438,610$14,079-$452,689
Other Employee Benefits$276,779$133,507-$410,286
All Other Expenses$353,104$29,927-$383,031
Other Expenses$215,283$30,867-$246,150
Current Officers, Directors, Trustees, and Key Employees$144,834$12,302-$157,136
Interest$123,588$3,325-$126,913
Insurance$108,342$11,532-$119,874
Payments to Affiliates-$89,910-$89,910
Travel$47,719$5,742-$53,461
Fees for Services Other$189$41,700-$41,889
Grants to Domestic Individuals$35,997--$35,997
Advertising$24,348$3,612-$27,960
Fees for Services Accounting$95$21,086-$21,181
Fees for Services Legal$64$14,193-$14,257
Total Functional Expenses$15,555,022$849,781$0$16,404,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,407,089
Expenses per Audited Statements$16,404,803
Total Expenses per Form 990$16,404,803
Expenses Not Reported on Form 990$2,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,327
Fundraising Direct Expenses$2,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided an electronic and hard copy of the form 990. Additionally, a review of the form 990 is included on the board meeting agenda.”

Form 990, Page 6, Part VI, Line 12C

“All board membrs anually sign a code of conduct and ethical behavior and conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation committee of the board was provided comparability data and salary, benefits and prerequistes amounts. Documentation of the meeting and the executive compensation committee's decision are on file and reported in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marion Goodwill Industries Inc
EIN
31-0908180
Phone
7403877023
Address
340 W FAIRGROUND STREET, MARION, OH 43302

Signing Officer

Name
Robert Jordan
Title
Pres/CEO
Phone
7403877023
Signed
2016-11-17

Organization Details

Principal Officer
Robert Jordan
Formed
1977
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
820
Volunteers
263

Preparer

Firm
Holbrook & Manter Inc
Address
181 E CENTER ST, MARION, OH 43302-3813
Preparer
Bradley H Ridge CPA
Phone
7403878620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist individuals with disabilities and other economic disadvantages to prepare for, find and retain employment by selling donated goods, providing rehabilitation services and teaching job skills. Marion goodwill serves the five county region of marion, delaware, union, crawford and morrow counties.”

Form 990, Part XI, Line 9

“Wheelathon expenses 2,286 wheelathon expenses -2,286”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the organization has been determined, by the internal revenue service, as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and, as a result, a provision for taxes is not required. The organization has adopted asc no. 740-10 "accounting for uncertainty in income taxes." the organization records interest and penalties, if any , in interest expense and other expense, respectively, in operating expenses. During the years ended june 30, 2016 and 2015, the organization did not have any interest or penalties related to taxes. Management beleives that there were no uncertain tax positions as of june 30, 2016 and 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Wheelathon expenses 2,286”

Schedule D, Page 4, Part XII, Line 2D

“Wheelathon expenses 2,286”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0540173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431667
IRS990/AccountsReceivableGrp/BOYAmt0264359
IRS990/AccountsReceivableGrp/EOYAmt0352250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES AND OTHER ECONOMIC DISADVANTAGES TO PREPARE FOR, FIND AND RETAIN EMPLOYMENT BY SELLING DONATED GOODS, PROVIDING REHABILITATION SERVICES AND TEACHING JOB SKILLS. MARION GOODWILL SERVES THE FIVE COUNTY REGION OF MARION, DELAWARE, UNION, CRAWFORD AND MORROW COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03612
IRS990/AdvertisingGrp/ProgramServicesAmt024348
IRS990/AdvertisingGrp/TotalAmt027960
IRS990/AllOtherContributionsAmt06187534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353104
IRS990/AllOtherExpensesGrp/TotalAmt0383031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOLLY BALDOSSER VP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07403877023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 W FAIRGROUND
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297519
IRS990/CashNonInterestBearingGrp/EOYAmt0105589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06250660
IRS990/CYGrantsAndSimilarPaidAmt035997
IRS990/CYInvestmentIncomeAmt04173
IRS990/CYOtherExpensesAmt010371110
IRS990/CYOtherRevenueAmt015647
IRS990/CYProgramServiceRevenueAmt010901610
IRS990/CYRevenuesLessExpensesAmt0767287
IRS990/CYSalariesCompEmpBnftPaidAmt05997696
IRS990/CYTotalExpensesAmt016404803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017172090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt084100
IRS990/DeferredRevenueGrp/EOYAmt075400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0438610
IRS990/DepreciationDepletionGrp/TotalAmt0452689
IRS990/Desc0WORK SERVICES - COLLECTION OF DONATED GOODS FOR SALE THROUGH RETAIL OUTLETS AS WELL AS SALVAGE SALE OF USABLE GOODS. ALSO PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0820
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014181701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt039562
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021086
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt095
IRS990/FeesForServicesAccountingGrp/TotalAmt021181
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014193
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064
IRS990/FeesForServicesLegalGrp/TotalAmt014257
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189
IRS990/FeesForServicesOtherGrp/TotalAmt041889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt165690
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW TWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA VANMETER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE HERR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEV FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL REID
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9ED HUTCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON RASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PARSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN WITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GIANNA FERRAROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLOS CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt16157112
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02286
IRS990/FundraisingGrossIncomeAmt014327
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt023564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035997
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt017174376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011532
IRS990/InsuranceGrp/ProgramServicesAmt0108342
IRS990/InsuranceGrp/TotalAmt0119874
IRS990/InterestGrp/ManagementAndGeneralAmt03325
IRS990/InterestGrp/ProgramServicesAmt0123588
IRS990/InterestGrp/TotalAmt0126913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0502762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0512167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01673
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02459059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06992950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06659969
IRS990/LandBldgEquipCostOrOtherBssAmt09119028
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES AND OTHER ECONOMIC DISADVANTAGES TO PREPARE FOR, FIND AND RETAIN EMPLOYMENT BY SELLING DONATED GOODS, PROVIDING REHABILITATION SERVICES AND TEACHING JOB SKILLS. MARION GOODWILL SERVES THE FIVE COUNTY REGION OF MARION, DELAWARE, UNION, CRAWFORD AND MORROW COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03252292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02827639
IRS990/NetAssetsOrFundBalancesBOYAmt06337877
IRS990/NetAssetsOrFundBalancesEOYAmt07105164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012041
IRS990/NoncashContributionsAmt06096268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012155
IRS990/OccupancyGrp/ProgramServicesAmt02071012
IRS990/OccupancyGrp/TotalAmt02083167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036037
IRS990/OtherAssetsTotalGrp/EOYAmt036037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410286
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230867
IRS990/OtherExpensesGrp/ProgramServicesAmt06087773
IRS990/OtherExpensesGrp/ProgramServicesAmt1325782
IRS990/OtherExpensesGrp/ProgramServicesAmt2264080
IRS990/OtherExpensesGrp/ProgramServicesAmt3215283
IRS990/OtherExpensesGrp/TotalAmt06087773
IRS990/OtherExpensesGrp/TotalAmt1337948
IRS990/OtherExpensesGrp/TotalAmt2284907
IRS990/OtherExpensesGrp/TotalAmt3246150
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2243
IRS990/OtherRevenueTotalAmt03606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04564151
IRS990/OtherSalariesAndWagesGrp/TotalAmt04951883
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt089910
IRS990/PaymentsToAffiliatesGrp/TotalAmt089910
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473272
IRS990/PayrollTaxesGrp/TotalAmt0478391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117239
IRS990/PrincipalOfficerNm0ROBERT JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1M/S GOVT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3M/S - RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09606650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09606650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179508
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION SERVICES - INCLUDES WORK ADJUSTMENT, WORK EXPERIENCE, JOB DEVELOPMENT, JOB PLACEMENT, JOB TRAINING AND OTHER WORK SUPPORT TO INCLUDE HOUSING, WHEELS TO WORK AND EMERGENCY CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01175333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0723095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01828680
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT SERVICES - INCLUDES INDUSTRIAL SUBCONTRACT PACKAGING AND ASSEMBLY WORK FROM LOCAL BUSINESSES; ALSO INCLUDES JANITORIAL AND MOWING SERVICES. PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06115661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019613
IRS990/PYInvestmentIncomeAmt023938
IRS990/PYOtherExpensesAmt010111473
IRS990/PYOtherRevenueAmt019670
IRS990/PYProgramServiceRevenueAmt010458477
IRS990/PYRevenuesLessExpensesAmt01364270
IRS990/PYSalariesCompEmpBnftPaidAmt05122390
IRS990/PYTotalExpensesAmt015253476
IRS990/PYTotalRevenueAmt016617746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0767287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014874090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02031364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02656619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06115661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0634272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013536670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010921216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010481901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08598059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08681754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08175331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046858261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,439,870
Liabilities
$3,334,706
Net assets
$7,105,164
Revenue
$17,172,090
Expenses
$16,404,803
Net income
$767,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$3.79$24.4$20.3$16.9$3.39
2023Detailed filing. Detailed filing data is available for this year.$25.2$4.21$21.0$17.2$15.3$1.88
2022Detailed filing. Detailed filing data is available for this year.$23.8$4.66$19.1$8.55$7.36$1.19
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.91$14.2$23.5$19.5$4.01
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.99$10.2$17.8$17.1$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.7$2.21$9.49$19.1$18.1$0.94
2018Detailed filing. Detailed filing data is available for this year.$11.6$3.00$8.56$18.0$17.4$0.61
2017Detailed filing. Detailed filing data is available for this year.$11.1$3.18$7.94$17.7$16.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.33$7.11$17.2$16.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.88$6.34$16.6$15.3$1.36
2014Detailed filing. Detailed filing data is available for this year.$8.76$4.19$4.58$9.24$8.76$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.35$4.10$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.00$3.24$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.92$2.39$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.92$2.11$6.10