Civic Intelligence

Good Works Inc.

990 • Fiscal year 2016 • EIN 31-1119704

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 4Athens, OH 45701

(740) 594-3339

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,804

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,226,525

Down $32,251 (-2.6%) from 2015

Net Assets

Down

$1,222,190

Down $28,965 (-2.3%) from 2015

Liabilities

Down

$4,335

Down $3,286 (-43%) from 2015

Revenue

Down

$678,157

Down $69,994 (-9.4%) from 2015

Expenses

Down

$707,122

Down $40,537 (-5.4%) from 2015

Net Income

Down

-$28,965

Down $29,457 (-5987%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,238,355Liabilities 2010: $5,144Net Assets 2010: $1,233,2112010Assets 2011: $1,281,399Liabilities 2011: $7,911Net Assets 2011: $1,273,4882011Assets 2012: $1,237,611Liabilities 2012: $3,805Net Assets 2012: $1,233,8062012Assets 2013: $1,192,348Liabilities 2013: $4,786Net Assets 2013: $1,187,5622013Assets 2014: $1,257,232Liabilities 2014: $6,570Net Assets 2014: $1,250,6622014Assets 2015: $1,258,776Liabilities 2015: $7,621Net Assets 2015: $1,251,1552015Assets 2016: $1,226,525Liabilities 2016: $4,335Net Assets 2016: $1,222,1902016Assets 2017: $1,163,774Liabilities 2017: $3,851Net Assets 2017: $1,159,9232017Assets 2018: $1,208,711Liabilities 2018: $3,416Net Assets 2018: $1,205,2952018Assets 2019: $1,371,138Liabilities 2019: $135,842Net Assets 2019: $1,235,2962019Assets 2020: $1,744,012Liabilities 2020: $218,676Net Assets 2020: $1,525,3362020Assets 2021: $2,251,173Liabilities 2021: $9,195Net Assets 2021: $2,241,9782021Assets 2022: $2,478,348Liabilities 2022: $13,440Net Assets 2022: $2,464,9082022Assets 2023: $3,068,734Liabilities 2023: $7,572Net Assets 2023: $3,061,1622023Assets 2024: $3,346,421Liabilities 2024: $6,499Net Assets 2024: $3,339,9222024

Highlighted filing

2016

Assets$1,226,525
Liabilities$4,335
Net Assets$1,222,190

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $636,3292010Expenses 2011: $661,9492011Expenses 2012: $766,4692012Revenue 2013: $735,147Expenses 2013: $781,391Net Income 2013: -$46,2442013Revenue 2014: $826,574Expenses 2014: $763,473Net Income 2014: $63,1012014Revenue 2015: $748,151Expenses 2015: $747,659Net Income 2015: $4922015Revenue 2016: $678,157Expenses 2016: $707,122Net Income 2016: -$28,9652016Revenue 2017: $675,296Expenses 2017: $737,563Net Income 2017: -$62,2672017Revenue 2018: $788,441Expenses 2018: $743,159Net Income 2018: $45,2822018Revenue 2019: $718,514Expenses 2019: $688,767Net Income 2019: $29,7472019Revenue 2020: $889,267Expenses 2020: $599,227Net Income 2020: $290,0402020Revenue 2021: $1,321,166Expenses 2021: $604,524Net Income 2021: $716,6422021Revenue 2022: $843,253Expenses 2022: $618,530Net Income 2022: $224,7232022Revenue 2023: $1,296,303Expenses 2023: $708,706Net Income 2023: $587,5972023Revenue 2024: $1,031,329Expenses 2024: $767,536Net Income 2024: $263,7932024

Highlighted filing

2016

Revenue$678,157
Expenses$707,122
Net Income-$28,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$681,528
Mission and Program Overview

Mission

Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,251,155$1,222,190▼ $28,965
Savings and Temporary Cash Investments$907,197$895,512▼ $11,685
Land, Buildings, and Equipment, Net$325,933$303,097▼ $22,836
Inventories for Sale or Use$15,000$16,677▲ $1,677
Investments in Publicly Traded Securities$10,646$11,002▲ $356
Prepaid Expenses and Deferred Charges-$237-
Total Assets$1,258,776$1,226,525▼ $32,251
Liabilities
Accounts Payable and Accrued Expenses$7,621$4,335▼ $3,286
Total Liabilities$7,621$4,335▼ $3,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,251,155$1,222,190▼ $28,965
Total Liabilities and Net Assets / Fund Balance$1,258,776$1,226,525▼ $32,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,668$286,085$551,753
Equipment$4,681$74,882$79,563
Other Land Buildings$7,729$35,942$43,671
Land$25,019-$25,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith WassermanExecutive DirectorFT$78,804$78,804

Board Members and Trustees

NameTitle
Mark EggenschwillerChairman
Angel CrowellBoard Member
Linda RichardsonBoard Member
Steve SainesBoard Member
Todd GardnerBoard member
Bob BaurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$675,191
Program Service Revenue
$0
Investment Income
$1,100
Other Revenue
$1,866
All Other Contributions
$671,758
Change in Net Assets
$-28,965

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21,000$42,000Estimated cost of food
Cars and Other Vehicles12$25,815Kelley Blue Book value
Total Noncash Contributions21,012$67,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,207
Other Expenses$178,915
Total Fundraising Expense$45,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,954$80,254$20,064$401,272
Current Officers, Directors, Trustees, and Key Employees$31,522$39,402$7,880$78,804
Payroll Taxes$32,490$11,772$2,825$47,087
Occupancy$29,628$3,292-$32,920
Other Expenses$32,163$67$3,694$32,163
Depreciation Depletion$21,184$2,354-$23,538
Office Expenses$3,849$5,774$9,623$19,246
Insurance$9,085$1,009-$10,094
Travel$1,722$3,444$1,722$6,888
Fees for Services Accounting-$2,763-$2,763
Other Employee Benefits$720$261$63$1,044
Interest$5$11$5$21
Total Functional Expenses$507,456$153,790$45,876$707,122
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11A 11B

A copy of the 990 return is sent to the executive director for review and then 990 copies are given to the board members for review before the 990 return is filed with the IRS.

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

Members of the board are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly, semi-annual, and annual intervals.

Form 990, Part VI, Section B, Line 15A 15B

The board members determine the executive directors salary based on all relevant data including both internal external factors. The executive director determines staff salaries based on a variety of factors and evaluations.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and policies that are required for public inspection.

Filing and Contact Details

Filer

Filer Name
Good Works Inc
EIN
31-1119704
Phone
7405943339
Address
PO BOX 4, ATHENS, OH 45701

Signing Officer

Name
Keith Wasserman
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wasserman
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
1,100

Preparer

Firm
Wayne Strickland CPA
Address
326 W UNION ST, ATHENS, OH 45701
Preparer
Wayne Strickland CPA
Phone
7405936121
Raw XML AppendixShowing 400 of 431 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/BOYAmt07621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0671758
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wayne Strickland CPA
IRS990/BooksInCareOfDetail/PhoneNum07405936121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 W Union St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0457012312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078804
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01100
IRS990/CYOtherExpensesAmt0178915
IRS990/CYOtherRevenueAmt01866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28965
IRS990/CYSalariesCompEmpBnftPaidAmt0528207
IRS990/CYTotalExpensesAmt0707122
IRS990/CYTotalFundraisingExpenseAmt045876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0678157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021184
IRS990/DepreciationDepletionGrp/TotalAmt023538
IRS990/Desc0Good Works, Inc. program service is to provide food, lodging, social services, various support services to individuals and families experiencing homelessness and struggling with poverty in southeast Ohio...Our programs activities include The Timothy House shelter for people without homes, Friday Night Life, Summer Kids Discovery Club Summer Lunch, Summer Service Initiatives, Teen Agriculture Internship, Kingdom Internship, Appalachian Immersion Summer Service Internship, Academic Internships, Friday Night Health Education, Neighbors Helping Neighbors, Good Gifts, Country Bed Breakfast, Short Term Mission Teams Work Retreats, The Good Works WALK, Senior Friends, The Transformation Station, Ohio University Praxis, the Carter Cabin, Training for Life Computer Class, Life Together, Amphitheater, Hannah House Life in Transition, Hope Center Activities.....these are our exempt purpose achievements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0507456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02763
IRS990/FeesForServicesAccountingGrp/TotalAmt02763
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1009.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Wasserman
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Eggenschwiller
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Saines
IRS990/Form990PartVIISectionAGrp/PersonNm4Angel Crowell
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Baur
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Gardner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02738
IRS990/GrossReceiptsAmt0681528
IRS990/GrossRentsGrp/RealAmt01698
IRS990/GrossSalesOfInventoryAmt0268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/ProgramServicesAmt09085
IRS990/InsuranceGrp/TotalAmt010094
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016677
IRS990/InvestmentIncomeGrp/ExclusionAmt01633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011002
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303097
IRS990/LandBldgEquipCostOrOtherBssAmt0700006
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03271
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01251155
IRS990/NetAssetsOrFundBalancesEOYAmt01222190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01698
IRS990/NoncashContributionsAmt067815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03292
IRS990/OccupancyGrp/ProgramServicesAmt029628
IRS990/OccupancyGrp/TotalAmt032920
IRS990/OfficeExpensesGrp/FundraisingAmt09623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OfficeExpensesGrp/ProgramServicesAmt03849
IRS990/OfficeExpensesGrp/TotalAmt019246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01044
IRS990/OtherExpensesGrp/Desc0Food meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fees, permits, other expenses
IRS990/OtherExpensesGrp/Desc3Various project costs
IRS990/OtherExpensesGrp/FundraisingAmt03694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt042000
IRS990/OtherExpensesGrp/ProgramServicesAmt11531
IRS990/OtherExpensesGrp/ProgramServicesAmt2603
IRS990/OtherExpensesGrp/ProgramServicesAmt332163
IRS990/OtherExpensesGrp/TotalAmt042325
IRS990/OtherExpensesGrp/TotalAmt18287
IRS990/OtherExpensesGrp/TotalAmt2670
IRS990/OtherExpensesGrp/TotalAmt332163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401272
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011772
IRS990/PayrollTaxesGrp/ProgramServicesAmt032490
IRS990/PayrollTaxesGrp/TotalAmt047087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237
IRS990/PrincipalOfficerNm0Keith Wasserman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225390
IRS990/PYOtherRevenueAmt01789
IRS990/PYRevenuesLessExpensesAmt0492
IRS990/PYSalariesCompEmpBnftPaidAmt0522269
IRS990/PYTotalExpensesAmt0747659
IRS990/PYTotalRevenueAmt0748151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01251155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01222190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03682986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03682986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03682986
IRS990ScheduleA/TotalSupportAmt03705028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551753
IRS990ScheduleD/EquipmentGrp/BookValueAmt04681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079563
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303097
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt012
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelley Blue Book value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025815
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated cost of food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 return is sent to the executive director for review and then 990 copies are given to the board members for review before the 990 return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly, semi-annual, and annual intervals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members determine the executive directors salary based on all relevant data including both internal external factors. The executive director determines staff salaries based on a variety of factors and evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and policies that are required for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258776
IRS990/TotalAssetsEOYAmt01226525
IRS990/TotalAssetsGrp/BOYAmt01258776
IRS990/TotalAssetsGrp/EOYAmt01226525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675191
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07621
IRS990/TotalLiabilitiesEOYAmt04335
IRS990/TotalLiabilitiesGrp/BOYAmt07621
IRS990/TotalLiabilitiesGrp/EOYAmt04335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222190
IRS990/TotalProgramServiceExpensesAmt0507456
IRS990/TotalReportableCompFromOrgAmt078804
IRS990/TotalRevenueGrp/ExclusionAmt01633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678157
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226525
IRS990/TravelGrp/FundraisingAmt01722
IRS990/TravelGrp/ManagementAndGeneralAmt03444
IRS990/TravelGrp/ProgramServicesAmt01722
IRS990/TravelGrp/TotalAmt06888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Currier Street
IRS990/USAddress/CityNm0Athens
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.good-works.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Wasserman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$1.03$0.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.30$0.71$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.46$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.32$0.60$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.53$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.24$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.83$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.64