Civic Intelligence

Goodwill Industries of Northwest Ohio Inc.

990 • Fiscal year 2016 • EIN 34-4434288

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.GOODWILLNWOHIO.COM

View Organization Page

PO Box 336Toledo, OH 43697

(419) 255-0070

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

69th percentile

$240,305

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,852,482

Down $469,131 (-8.8%) from 2015

Net Assets

Down

$4,078,642

Down $494,416 (-11%) from 2015

Liabilities

Up

$773,840

Up $25,285 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin27th percentile

Revenue

Down

$19,610,806

Down $366,977 (-1.8%) from 2015

Expenses

Up

$20,156,256

Up $61,616 (+0.3%) from 2015

Net Income

Down

-$545,450

Down $428,593 (-367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $3,134,668Liabilities 2010: $1,092,147Net Assets 2010: $2,042,5212010Assets 2011: $3,943,837Liabilities 2011: $1,064,311Net Assets 2011: $2,879,5262011Assets 2012: $4,890,036Liabilities 2012: $913,396Net Assets 2012: $3,976,6402012Assets 2013: $5,801,093Liabilities 2013: $909,729Net Assets 2013: $4,891,3642013Assets 2014: $5,717,569Liabilities 2014: $974,550Net Assets 2014: $4,743,0192014Assets 2015: $5,321,613Liabilities 2015: $748,555Net Assets 2015: $4,573,0582015Assets 2016: $4,852,482Liabilities 2016: $773,840Net Assets 2016: $4,078,6422016Assets 2017: $6,733,076Liabilities 2017: $2,537,646Net Assets 2017: $4,195,4302017Assets 2018: $6,881,846Liabilities 2018: $1,358,194Net Assets 2018: $5,523,6522018Assets 2019: $8,025,795Liabilities 2019: $1,474,217Net Assets 2019: $6,551,5782019Assets 2020: $10,384,258Liabilities 2020: $1,963,398Net Assets 2020: $8,420,8602020Assets 2021: $14,791,040Liabilities 2021: $1,611,368Net Assets 2021: $13,179,6722021Assets 2022: $21,542,244Liabilities 2022: $10,507,692Net Assets 2022: $11,034,5522022Assets 2023: $23,360,646Liabilities 2023: $10,909,099Net Assets 2023: $12,451,5472023Assets 2024: $26,827,920Liabilities 2024: $12,775,680Net Assets 2024: $14,052,2402024

Highlighted filing

2016

Assets$4,852,482
Liabilities$773,840
Net Assets$4,078,642
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,092,5032010Expenses 2011: $15,331,7842011Expenses 2012: $16,977,0702012Revenue 2013: $19,156,938Expenses 2013: $18,320,040Net Income 2013: $836,8982013Revenue 2014: $19,180,587Expenses 2014: $19,351,588Net Income 2014: -$171,0012014Revenue 2015: $19,977,783Expenses 2015: $20,094,640Net Income 2015: -$116,8572015Revenue 2016: $19,610,806Expenses 2016: $20,156,256Net Income 2016: -$545,4502016Revenue 2017: $19,288,010Expenses 2017: $19,305,442Net Income 2017: -$17,4322017Revenue 2018: $19,735,087Expenses 2018: $18,336,604Net Income 2018: $1,398,4832018Revenue 2019: $19,692,099Expenses 2019: $18,847,330Net Income 2019: $844,7692019Revenue 2020: $23,436,599Expenses 2020: $21,508,513Net Income 2020: $1,928,0862020Revenue 2021: $32,136,608Expenses 2021: $27,441,937Net Income 2021: $4,694,6712021Revenue 2022: $16,597,444Expenses 2022: $18,052,486Net Income 2022: -$1,455,0422022Revenue 2023: $17,968,607Expenses 2023: $16,801,436Net Income 2023: $1,167,1712023Revenue 2024: $19,212,542Expenses 2024: $17,739,912Net Income 2024: $1,472,6302024

Highlighted filing

2016

Revenue$19,610,806
Expenses$20,156,256
Net Income-$545,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$19,923,190
Mission and Program Overview

Mission

Goodwill industries of northwest ohio is a nonprofit organization providing assessment, job training, and placement that assists people with disabilities and other work-related disadvantages to become independent. Goodwill accomplishes this mission by operating retail stores and other business within the community to provide on-the-job training and fund goodwill's programs

Provide assessment, job training and placement that assists people with disabilities and other work-related disadvantages to become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,133,831$1,162,114▲ $28,283
Investments in Publicly Traded Securities$1,089,629$1,142,615▲ $52,986
Land, Buildings, and Equipment, Net$1,258,795$967,785▼ $291,010
Inventories for Sale or Use$903,902$820,985▼ $82,917
Prepaid Expenses and Deferred Charges$288,476$322,517▲ $34,041
Accounts Receivable$296,816$288,916▼ $7,900
Cash and Non-Interest-Bearing Accounts$321,627$119,013▼ $202,614
Total Assets$5,321,613$4,852,482▼ $469,131
Other Assets Total$28,537$28,537→ $0
Liabilities
Accounts Payable and Accrued Expenses$748,555$773,840▲ $25,285
Total Liabilities$748,555$773,840▲ $25,285
Net Assets / Fund Balance
Unrestricted Net Assets$4,573,058$4,078,642▼ $494,416
Total Net Assets Fund Balance$4,573,058$4,078,642▼ $494,416
Total Liabilities and Net Assets / Fund Balance$5,321,613$4,852,482▼ $469,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,829$2,766,638$3,015,467
Equipment$293,694$1,861,663$2,155,357
Leasehold Improvements$352,512$1,309,517$1,662,029
Land$72,750-$72,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,089,629-▲ $77,318$14,000$1,142,615
2015$1,114,799$346▼ $15,104-$1,089,629
2014$1,053,013-▲ $72,044-$1,114,799
2013$597,659$357,210▲ $106,070-$1,053,013
2012$498,508$50,000▲ $54,186-$597,659
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HuberCEO (through 10/31/2016)FT$140,378$99,927$240,305
Amy WachobCOO (through 10/31/16) CEO (from 11/1/16)FT$83,723$28,425$112,148
David TatkasCMO (through 11/1/2016)FT$57,619-$57,619
Kellie SchlachterCFO (from 6/12/16)FT$37,238$14,822$52,060
Raymond ByersCFO (through 6/11/16)FT$30,227$9,069$39,296

Board Members and Trustees

NameTitle
Lisa LayChairperson
Gretchen Curry1st Vice Chair
Clint MccormickBoard Member
Dennis McmickensBoard Member
Dr Dale DwyerBoard Member
Ed CassidyBoard Member
Jaime SaldanaBoard Member
Jim DonaldsonBoard Member
Kevin CarmonyBoard Member
Mike StoreyBoard Member
Randy RowlesBoard Member
Rob KrausBoard Member
Thomas KleinBoard Member
Whitney RofkarBoard Member
Yvonne McnultyBoard Member
Matt FortunakSecretary
Jandell WasilauskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,402,626
Program Service Revenue
$13,061,960
Investment Income
$30,225
Other Revenue
$115,995
All Other Contributions
$6,402,626
Change in Net Assets
$-545,450

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,177,444Fair Market Value
Books and Publications$205,882Fair Market Value
Total Noncash Contributions$6,383,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,610,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,714
Total Revenue per Audited Statements
$19,681,520
Total Revenue per Form 990
$19,610,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,705,263
Salaries, Compensation, and Employee Benefits$7,450,993
Total Fundraising Expense$30,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,130,782$812,022$17,616$5,960,420
Occupancy$3,628,665$93,029$473$3,722,167
Payroll Taxes$479,430$98,633$1,276$579,339
Current Officers, Directors, Trustees, and Key Employees-$501,428-$501,428
Travel$428,104$46,701$608$475,413
Pension Plan Contributions$272,063$136,354$1,389$409,806
Depreciation Depletion$276,944$99,140-$376,084
Office Expenses$280,361$2,583$48$282,992
All Other Expenses$150,963$109,376$8,172$268,511
Interest$194,395$56,034$58$250,487
Fees for Services Other$50,564$150,886-$201,450
Other Expenses$35$119,522$222$119,779
Total Functional Expenses$17,833,223$2,292,526$30,507$20,156,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,175,936
Expenses per Audited Statements$20,156,256
Total Expenses per Form 990$20,156,256
Expenses Not Reported on Form 990$19,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,233
Fundraising Direct Expenses$19,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$34,897$34,897$1,711$33,186
Golf Outing$31,930$31,930$642$31,288
Total Events$93,233$93,233$19,680$73,553
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Executive committee - the executive committee shall be responsible for all aspects of the corporation's long-range planning, including, but not limited to, strategic and financial planning and fund development. Mission services - reviews and oversees all workforce development matters. Reviews and oversees marketing related to the mission of the corporation. Finance and endowment - reviews and oversees all financial matters of the corporation, including budget information, financial monitoring and non-employee benefit related insurance. Reviews and oversees the endowment fund. Operations - reviews and oversees all matters affecting the retail operations, contract operations and any new areas of operation, as well as related marketing and fundraising. Human resources - reviews and oversees the human resources function of the corporation, as well as related marketing. Nominating and code of regulations - secures persons willing to serve as trustees and officers. Responsible for governance, including but not limited to reviewing and updating, with necessary approval, the code of regulations. Planning - responsible for all aspects of strategic and continuous planning for the corporation.”

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

“The completed 990 filing is sent to the finance committee for review and approval.”

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

“The conflict policy is reviewed annually.”

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

“The chairperson of the board of directors is responsible for evaluating and determining the compensation of the ceo. This person uses two sources, the other members of the executive committee and the yearly executives and direct reports compensation survey from goodwill industries international. This survey gives statistical analysis of like sized goodwills across the country. The decision is documented by the chairperson's signature on the ceo's evaluation and payroll action form. The key employees, departmental directors, are evaluated by the ceo. Compensations are determined by the direct reports section of the yearly compensation survey done by goodwill industries international. As with the ceo, statistics are based on liked sized goodwills across the country and categorically fall within the survey range. The board chairperson and the executive committee are also informed by the survey and results and ceo recommendations.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the organization's website. Governing documents and policies are available in print form upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of
EIN
34-4434288
Phone
4192550070
Address
PO BOX 336, TOLEDO, OH 43697

Signing Officer

Name
Kellie Schlachter
Title
CFO
Phone
4192550070
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wachob
Formed
1933
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
843
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. Management has determined that they have no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,680.”

Raw XML AppendixShowing 400 of 694 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19AMY WACHOB
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLIE SCHLACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID TATKAS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17219666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1830227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1983723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2037238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (THROUGH 10/31/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (THROUGH 6/11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO (THROUGH 10/31/16) CEO (FROM 11/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (FROM 6/12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CMO (THROUGH 11/1/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019680
IRS990/FundraisingGrossIncomeAmt093233
IRS990/GainOrLossGrp/SecuritiesAmt0147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292851
IRS990/GrossReceiptsAmt019923190
IRS990/GrossRentsGrp/RealAmt032551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt058
IRS990/InterestGrp/ManagementAndGeneralAmt056034
IRS990/InterestGrp/ProgramServicesAmt0194395
IRS990/InterestGrp/TotalAmt0250487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0903902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0820985
IRS990/InvestmentIncomeGrp/ExclusionAmt030078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01142615
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05937818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967785
IRS990/LandBldgEquipCostOrOtherBssAmt06905603
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292704
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL INDUSTRIES OF NORTHWEST OHIO IS A NONPROFIT ORGANIZATION PROVIDING ASSESSMENT, JOB TRAINING, AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT. GOODWILL ACCOMPLISHES THIS MISSION BY OPERATING RETAIL STORES AND OTHER BUSINESS WITHIN THE COMMUNITY TO PROVIDE ON-THE-JOB TRAINING AND FUND GOODWILL'S PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04573058
IRS990/NetAssetsOrFundBalancesEOYAmt04078642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073553
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051034
IRS990/NoncashContributionsAmt06383326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0473
IRS990/OccupancyGrp/ManagementAndGeneralAmt093029
IRS990/OccupancyGrp/ProgramServicesAmt03628665
IRS990/OccupancyGrp/TotalAmt03722167
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280361
IRS990/OfficeExpensesGrp/TotalAmt0282992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028537
IRS990/OtherAssetsTotalGrp/EOYAmt028537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NATIONAL AND ORGANIZATI
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119522
IRS990/OtherExpensesGrp/ProgramServicesAmt06558722
IRS990/OtherExpensesGrp/ProgramServicesAmt1289136
IRS990/OtherExpensesGrp/ProgramServicesAmt293059
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt06558722
IRS990/OtherExpensesGrp/TotalAmt1325275
IRS990/OtherExpensesGrp/TotalAmt2124383
IRS990/OtherExpensesGrp/TotalAmt3119779
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09891
IRS990/OtherRevenueTotalAmt09891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0812022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05130782
IRS990/OtherSalariesAndWagesGrp/TotalAmt05960420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479430
IRS990/PayrollTaxesGrp/TotalAmt0579339
IRS990/PensionPlanContributionsGrp/FundraisingAmt01389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272063
IRS990/PensionPlanContributionsGrp/TotalAmt0409806
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322517
IRS990/PrincipalOfficerNm0AMY WACHOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011428335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1947180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2686445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011428335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1947180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2686445
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED GOODS PROCESSING - COLLECTION OF DONATED GOODS AND THE SORTING OF THE GOODS FOR RESALE AND/OR DONATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02315342
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT SERVICES - PROVIDES LONG-TERM AND TRANSITIONAL OPPORTUNITIES TO DIFFERENT INDIVIDUALS, AS WELL AS PAID WORK EXPERIENCE TO DOZENS OF OTHER SHORT-TERM DISABLED INDIVIDUALS AS WELL AS APPROXIMATELY 10 CONTRACT SHELTERED INDIVIDUALS DURING THEIR EVALUATION AND ADJUSTMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0525503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0947180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0576352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0686445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06608235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038000
IRS990/PYOtherExpensesAmt012950937
IRS990/PYOtherRevenueAmt0113167
IRS990/PYProgramServiceRevenueAmt013218381
IRS990/PYRevenuesLessExpensesAmt0-116857
IRS990/PYSalariesCompEmpBnftPaidAmt07143703
IRS990/PYTotalExpensesAmt020094640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019977783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-545450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032551
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,852,482
Liabilities
$773,840
Net assets
$4,078,642
Revenue
$19,610,806
Expenses
$20,156,256
Net income
-$545,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$12.8$14.1$19.2$17.7$1.47
2023Detailed filing. Detailed filing data is available for this year.$23.4$10.9$12.5$18.0$16.8$1.17
2022Detailed filing. Detailed filing data is available for this year.$21.5$10.5$11.0$16.6$18.1$1.46
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.61$13.2$32.1$27.4$4.69
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.96$8.42$23.4$21.5$1.93
2019Detailed filing. Detailed filing data is available for this year.$8.03$1.47$6.55$19.7$18.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.88$1.36$5.52$19.7$18.3$1.40
2017Detailed filing. Detailed filing data is available for this year.$6.73$2.54$4.20$19.3$19.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.77$4.08$19.6$20.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.75$4.57$20.0$20.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.97$4.74$19.2$19.4$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.80$0.91$4.89$19.2$18.3$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.91$3.98$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.06$2.88$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.09$2.04$14.1