Civic Intelligence

Licking Knox Goodwill Industries Inc.

990T • Fiscal year 2022 • EIN 31-0921782

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileGOODWILLNEWARK.COM

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

(740) 345-9861

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$12,153,170
Expenses$10,921,090
Net Income$1,232,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN ST SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Raw XML Appendix112 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
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IRS990T/BooksInCareOfDetail/PersonNm0LYNN FAWCETT - VICE PRESIDENT OF F
IRS990T/BooksInCareOfDetail/PhoneNum07403459861
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt065 SOUTH FIFTH STREET PO BOX 828
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0430580828
IRS990T/BookValueAssetsEOYAmt027285059
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-64027
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IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1132675
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt231714
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt088664
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt1116363
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt23713
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt088664
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt1116363
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt23713
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1840 HOLLANDER STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2840 HOLLANDER STREET
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd243055
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt0272767
IRS990TScheduleA/TotalRentIncomeAmt0208740
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-64027
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0208740
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0272767
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME FROM BANQUET FACILITY, CAMPGROUND AND COM
IRS990TScheduleA/UBIBeforeNOLDedAmt0-64027
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-64027
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403459861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING-KNOX GOODWILL INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0310921782
ReturnHeader/Filer/PhoneNum07403459861
ReturnHeader/Filer/USAddress/AddressLine1Txt065 SOUTH FIFTH STREET PO BOX 828
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430580828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE YOUNG CPA
ReturnHeader/ReturnTs02023-11-13T14:18:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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