Civic Intelligence

Licking-Knox Goodwill Industries Inc

EIN 31-0921782 • 501(c)3 • Newark, OH

View Organization Page

Profile

To provide training, employment and support services to individuals with disabilities and other barriers to employment.

65 South Fifth Street PO Box 828Newark, OH 43058-0828

goodwillnewark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$408,439

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$33,916,387

Up $2,873,793 (+9.3%) from 2023

Liabilities

Up

$1,818,335

Up $81,540 (+4.7%) from 2023

Net Assets

Up

$32,098,052

Up $2,792,253 (+9.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$12,153,170

Up $2,526,857 (+26%) from 2023

Expenses

Up

$10,921,090

Up $3,088,602 (+39%) from 2023

Net Income

Down

$1,232,080

Down $561,745 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,286,983Liabilities 2010: $839,116Net Assets 2010: $9,447,8672010Assets 2011: $11,003,422Liabilities 2011: $947,313Net Assets 2011: $10,056,1092011Assets 2012: $12,628,380Liabilities 2012: $1,033,795Net Assets 2012: $11,594,5852012Assets 2013: $14,911,582Liabilities 2013: $1,123,687Net Assets 2013: $13,787,8952013Assets 2014: $16,345,126Liabilities 2014: $972,444Net Assets 2014: $15,372,6822014Assets 2015: $16,354,260Liabilities 2015: $597,135Net Assets 2015: $15,757,1252015Assets 2016: $18,023,322Liabilities 2016: $962,070Net Assets 2016: $17,061,2522016Assets 2017: $20,256,305Liabilities 2017: $861,965Net Assets 2017: $19,394,3402017Assets 2018: $20,383,978Liabilities 2018: $880,517Net Assets 2018: $19,503,4612018Assets 2019: $24,066,298Liabilities 2019: $1,479,206Net Assets 2019: $22,587,0922019Assets 2020: $26,457,412Liabilities 2020: $1,054,559Net Assets 2020: $25,402,8532020Assets 2021: $29,536,881Liabilities 2021: $1,447,970Net Assets 2021: $28,088,9112021Assets 2022: $27,285,059Liabilities 2022: $1,420,940Net Assets 2022: $25,864,1192022Assets 2023: $31,042,594Liabilities 2023: $1,736,795Net Assets 2023: $29,305,7992023Assets 2024: $33,916,387Liabilities 2024: $1,818,335Net Assets 2024: $32,098,0522024

Highlighted filing

2024

Assets$33,916,387
Liabilities$1,818,335
Net Assets$32,098,052
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $10,344,4332010Expenses 2011: $10,914,2552011Expenses 2012: $11,474,0372012Revenue 2013: $13,056,990Expenses 2013: $11,417,763Net Income 2013: $1,639,2272013Revenue 2014: $12,902,208Expenses 2014: $11,402,119Net Income 2014: $1,500,0892014Revenue 2015: $8,482,812Expenses 2015: $7,195,194Net Income 2015: $1,287,6182015Revenue 2016: $8,818,541Expenses 2016: $7,761,635Net Income 2016: $1,056,9062016Revenue 2017: $9,318,191Expenses 2017: $7,942,982Net Income 2017: $1,375,2092017Revenue 2018: $10,854,117Expenses 2018: $9,317,860Net Income 2018: $1,536,2572018Revenue 2019: $11,476,422Expenses 2019: $10,146,924Net Income 2019: $1,329,4982019Revenue 2020: $11,885,033Expenses 2020: $10,066,351Net Income 2020: $1,818,6822020Revenue 2021: $11,919,776Expenses 2021: $9,967,909Net Income 2021: $1,951,8672021Revenue 2022: $11,260,032Expenses 2022: $10,642,253Net Income 2022: $617,7792022Revenue 2023: $9,626,313Expenses 2023: $7,832,488Net Income 2023: $1,793,8252023Revenue 2024: $12,153,170Expenses 2024: $10,921,090Net Income 2024: $1,232,0802024

Highlighted filing

2024

Revenue$12,153,170
Expenses$10,921,090
Net Income$1,232,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,916,387
Liabilities
$1,818,335
Net assets
$32,098,052
Revenue
$12,153,170
Expenses
$10,921,090
Net income
$1,232,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$1.82$32.1$12.2$10.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$31.0$1.74$29.3$9.63$7.83$1.79
2022Detailed filing. Detailed filing data is available for this year.$27.3$1.42$25.9$11.3$10.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$29.5$1.45$28.1$11.9$9.97$1.95
2020Detailed filing. Detailed filing data is available for this year.$26.5$1.05$25.4$11.9$10.1$1.82
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.48$22.6$11.5$10.1$1.33
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.88$19.5$10.9$9.32$1.54
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.86$19.4$9.32$7.94$1.38
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.96$17.1$8.82$7.76$1.06
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.60$15.8$8.48$7.20$1.29
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.97$15.4$12.9$11.4$1.50
2013Detailed filing. Detailed filing data is available for this year.$14.9$1.12$13.8$13.1$11.4$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.03$11.6$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.95$10.1$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.84$9.45$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$13,176,874
Mission and Program Overview

Mission

To provide training, employment and support services to individuals with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,855,391$18,207,180▲ $4,351,789
Land, Buildings, and Equipment, Net$9,213,401$8,617,681▼ $595,720
Cash and Non-Interest-Bearing Accounts$2,401,524$2,538,086▲ $136,562
Accounts Receivable$1,785,176$2,300,683▲ $515,507
Savings and Temporary Cash Investments$299,292$250,209▼ $49,083
Prepaid Expenses and Deferred Charges$132,441$80,382▼ $52,059
Inventories for Sale or Use$30,000$16,618▼ $13,382
Total Assets$31,042,594$33,916,387▲ $2,873,793
Other Assets Total$3,325,369$1,905,548▼ $1,419,821
Liabilities
Accounts Payable and Accrued Expenses$1,062,987$882,935▼ $180,052
Other Liabilities$654,988$866,660▲ $211,672
Deferred Revenue$18,820$68,740▲ $49,920
Total Liabilities$1,736,795$1,818,335▲ $81,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,236,072$31,980,107▲ $2,744,035
Net Assets With Donor Restrictions$69,727$117,945▲ $48,218
Total Net Assets Fund Balance$29,305,799$32,098,052▲ $2,792,253
Total Liabilities and Net Assets / Fund Balance$31,042,594$33,916,387▲ $2,873,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,609,282$5,040,881$11,650,163
Land$1,593,056-$1,593,056
Equipment$314,912$979,334$1,294,246
Other Land Buildings$83,368$639,866$723,234
Leasehold Improvements$17,063$105,645$122,708
Other Assets Org$153,484--
Other Securities$470,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,568,485$34,012▲ $205,411$55,844$1,752,064
2023$1,337,497$21,477▲ $208,185-$1,568,485
2022$1,615,650$36,662▼ $257,219-$1,337,497
2021$1,428,180$6,276▲ $232,856-$1,615,650
2020$1,279,271$6,202▲ $175,740-$1,428,180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy YoungCEO/presidentPT$320,705$87,734$408,439
Lisa BakerVP of CommunicationsPT$108,880$15,099$123,979
David SeimetzVP of Business ServicesPT$107,168$882$108,050

Board Members and Trustees

NameTitle
Julio ValladaresChairperson
David BiblerVice Chairperson
Chris ClineTrustee
Elizabeth YoderTrustee
Ellen NixonTrustee
Jayme BlackstoneTrustee
Lynn FawcettTrustee
Melissa FlemingTrustee
Ross WeinburgTrustee
Tyler GriffithTrustee
Rodney NelsonSecretary
Shawna HumesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,738
Program Service Revenue
$10,755,819
Investment Income
$1,197,201
Other Revenue
$112,412
All Other Contributions
$76,490
Change in Net Assets
$1,232,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,629,398
Other Expenses$2,258,713
Grants and Similar Amounts Paid$32,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,476,982$1,037,321-$6,514,303
Other Employee Benefits$807,798$74,244-$882,042
Depreciation Depletion$3,999$657,667-$661,666
Current Officers, Directors, Trustees, and Key Employees$540,844$99,624-$640,468
Payroll Taxes$503,332$89,253-$592,585
Fees for Services Other$49,883$271,606-$321,489
Insurance-$239,260-$239,260
Occupancy$185,797$15,591-$201,388
Other Expenses$2,300$147,030-$149,330
Office Expenses$80,327$35,398-$115,725
Information Technology$13,024$49,273-$62,297
Travel$54,682$727-$55,409
Fees for Services Accounting-$40,240-$40,240
Grants to Domestic Individuals$32,979--$32,979
Advertising-$18,821-$18,821
Fees for Services Legal-$10,403-$10,403
All Other Expenses$138,304$-672,018-$-533,714
Total Functional Expenses$8,734,401$2,186,689$0$10,921,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Key Bonus Liability$503,040
Due From Subsidiary$210,136
Operating Lease Liability$153,484
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 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

“A copy of the 990 was provided to the board prior to it being filed. The board reviews the 990 and approves it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees are asked to sign a statement annually to comply with the conflict of interest policy listing any affiliations. We have a policy and procedure on a maximum amount of expenditures for the executive director of $25,000 and over this limit is approved by the board. Finance reports are reviewed monthly at the board meetings. Any item to be voted on by the board that is a conflict of interest to any board member, they will abstain from voting. We have a director of safety and security and a compliance officer. The "director direct and "whistleblower policy" would be a means of notifying key staff of any problems. Compliance audits and evaluations of employees and sites could also introduce any issues of non-compliance.”

Form 990, Part VI, Section B, Line 15

“An annual salary survey is performed by the human resource department. They contact a variety of businesses and acquire information pertaining to like-organizations (non profit) and localities. The salary ranges are presented to the personnel and operations committee for review and approved or disapproved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Licking-knox Goodwill Industries Inc
EIN
31-0921782
Phone
7403459861
Address
65 SOUTH FIFTH STREET PO BOX 828, NEWARK, OH 43058-0828

Signing Officer

Name
Timothy Young
Title
CEO/president
Phone
7403459861
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Young
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
397
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN ST SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's finance committee members review the audit bids every two years to determine the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Licking-knox goodwill industries, inc. Exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization has not recorded a provision for income taxes as it believe if any income tax liability exists, it will not be material to the combined financial statements. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the combined financial statements as the organization has determined it does not have unrelated business taxable income.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SEIMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA BAKER
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/ReportableCompFromOrgAmt12392945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108880
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMMUNICATIONS
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IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0650215
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt011248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032979
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01251
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01673774
IRS990/GrossReceiptsAmt013176874
IRS990/GrossSalesOfInventoryAmt0112557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049273
IRS990/InformationTechnologyGrp/ProgramServicesAmt013024
IRS990/InformationTechnologyGrp/TotalAmt062297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239260
IRS990/InsuranceGrp/TotalAmt0239260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016618
IRS990/InvestmentIncomeGrp/ExclusionAmt0545735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013855391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018207180
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08617681
IRS990/LandBldgEquipCostOrOtherBssAmt015383407
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01023559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029305799
IRS990/NetAssetsOrFundBalancesEOYAmt032098052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0651466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0651466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01560173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029236072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031980107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015591
IRS990/OccupancyGrp/ProgramServicesAmt0185797
IRS990/OccupancyGrp/TotalAmt0201388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035398
IRS990/OfficeExpensesGrp/ProgramServicesAmt080327
IRS990/OfficeExpensesGrp/TotalAmt0115725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03325369
IRS990/OtherAssetsTotalGrp/EOYAmt01905548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882042
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT COMMISSIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147030
IRS990/OtherExpensesGrp/ProgramServicesAmt0436772
IRS990/OtherExpensesGrp/ProgramServicesAmt1267756
IRS990/OtherExpensesGrp/ProgramServicesAmt2139622
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt0487701
IRS990/OtherExpensesGrp/TotalAmt1267756
IRS990/OtherExpensesGrp/TotalAmt2160942
IRS990/OtherExpensesGrp/TotalAmt3149330
IRS990/OtherLiabilitiesGrp/BOYAmt0654988
IRS990/OtherLiabilitiesGrp/EOYAmt0866660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01037321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05476982
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503332
IRS990/PayrollTaxesGrp/TotalAmt0592585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080382
IRS990/PrincipalOfficerNm0TIMOTHY YOUNG
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTION SECURITY
IRS990/ProgramServiceRevenueGrp/Desc4ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09222414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09222414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0171349
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION SERVICES PROVIDE A SERIES OF PROGRAMS USED TO ASSIST INDIVIDUALS' TRANSITION INTO THE WORK FORCE. PROGRAMS OFFERED ARE CAREER INTEREST ASSESSMENT (ASSISTS CLIENTS IN IDENTIFYING VOCATIONAL ASSETS, APTITUDES, INTEREST AND POTENTIAL BARRIERS TO EMPLOYMENT), CAREER INTEREST ASSESSMENT WORKSHOP (9-HOUR WORKSHOP TO EXPLORE CAREER PATHS BASED ON PERSONALITY AND STRENGTHS AND TO INDENTIFY EMPLOYMENT BARRIERS AND DEVISE STRATEGIES TO OVERCOME THEM), COMMUNITY BASED ASSESSMENT (PROVIDES CLIENTS AN OPPORTUNITY TO SAMPLE A PARTICULAR JOB OF INTEREST AND EXPERIENCE THE JOB SITES), JOB COACHING (ONE-ON-ONE ASSISTANCE TO CLIENTS IN TRAINING PROGRAMS WHO MAY NEED INTENSIVE TRAINING AND/OR REQUIRE A SPECIALIZED TRAINING APPROACH), JOB DEVELOPMENT (ASSISTS CLIENTS IN LEARNING SKILLS NECESSARY TO ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0675852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE HOUSING PROVIDED TO LOW INCOME INDIVIDUALS, FAMILIES AND VETERANS, WORKSHOP, AUTO REPAIR AND OTHER PROGRAMS THAT BENEFIT THE LICKING/KNOX COMMUNIITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01254545
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0753284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022865
IRS990/PYInvestmentIncomeAmt0973217
IRS990/PYOtherExpensesAmt0530811
IRS990/PYOtherRevenueAmt080837
IRS990/PYProgramServiceRevenueAmt08529770
IRS990/PYRevenuesLessExpensesAmt01793825
IRS990/PYSalariesCompEmpBnftPaidAmt07278812
IRS990/PYTotalExpensesAmt07832488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09626313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01232080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09451745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339409
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0617008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374156
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08529770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010409491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010267780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010284150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049992578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0617008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02517420
IRS990ScheduleA/InvestmentIncomeCYPct00.04650

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