Civic Intelligence

Goodwill Industries of Northwest Ohio Inc.

990 • Fiscal year 2018 • EIN 34-4434288

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.GOODWILLNWOHIO.COM

View Organization Page

1120 Madison AveToledo, OH 43604

(419) 255-0070

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$156,314

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,881,846

Up $148,770 (+2.2%) from 2017

Net Assets

Up

$5,523,652

Up $1,328,222 (+32%) from 2017

Liabilities

Down

$1,358,194

Down $1,179,452 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$19,735,087

Up $447,077 (+2.3%) from 2017

Expenses

Down

$18,336,604

Down $968,838 (-5.0%) from 2017

Net Income

Up

$1,398,483

Up $1,415,915 (+8123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$6,881,846
Liabilities$1,358,194
Net Assets$5,523,652
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$19,735,087
Expenses$18,336,604
Net Income$1,398,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$20,236,281
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
Land, Buildings, and Equipment, Net$2,366,039$2,316,205▼ $49,834
Savings and Temporary Cash Investments$1,156,858$1,729,385▲ $572,527
Investments in Publicly Traded Securities$1,232,736$1,155,735▼ $77,001
Accounts Receivable$380,649$687,402▲ $306,753
Inventories for Sale or Use$743,768$686,308▼ $57,460
Prepaid Expenses and Deferred Charges$322,174$266,117▼ $56,057
Cash and Non-Interest-Bearing Accounts$254,661$19,824▼ $234,837
Total Assets$6,733,076$6,881,846▲ $148,770
Other Assets Total$276,191$20,870▼ $255,321
Liabilities
Accounts Payable and Accrued Expenses$1,587,646$1,358,194▼ $229,452
Mortgage Notes Payable Secured by Investment Property$950,000$0▼ $950,000
Total Liabilities$2,537,646$1,358,194▼ $1,179,452
Net Assets / Fund Balance
Unrestricted Net Assets$4,195,430$5,523,652▲ $1,328,222
Total Net Assets Fund Balance$4,195,430$5,523,652▲ $1,328,222
Total Liabilities and Net Assets / Fund Balance$6,733,076$6,881,846▲ $148,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,420$1,598,781$1,827,201
Leasehold Improvements$182,209$1,457,314$1,639,523
Buildings$1,579,484$53,847$1,633,331
Land$326,092-$326,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,232,736-▼ $47,001$30,000$1,155,735
2017$1,142,615-▲ $160,002$59,000$1,232,736
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WachobCEOFT$114,903$41,411$156,314
Kellie SchlachterCFOFT$84,539$30,046$114,585
David TatkasCMOFT$74,063-$74,063

Board Members and Trustees

NameTitle
Gretchen CurryChairperson
Matt FortunakFirst Vice Chairperson
Rob KrausSecond Vice Chairperson
Angela CassidyBoard Member
Bill LifeBoard Member
Clint MccormickBoard Member
Dale DwyerBoard Member
Dennis McmickensBoard Member
Diane SmithBoard Member
Kevin CarmonyBoard Member
Randy RowlesBoard Member
Tom KlienBoard Member
Yvonne McnultyBoard Member
Mike StoreySecretary
Jan WasilauskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,476,555
Program Service Revenue
$13,042,115
Investment Income
$1,052,629
Other Revenue
$163,788
All Other Contributions
$5,476,555
Change in Net Assets
$1,398,483

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$5,281,721Fair Market Value
Books and Publications$194,834Fair Market Value
Total Noncash Contributions$5,476,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,735,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,958
Total Revenue per Audited Statements
$19,678,129
Total Revenue per Form 990
$19,735,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,323,696
Salaries, Compensation, and Employee Benefits$7,012,908
Total Fundraising Expense$28,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,053,027$842,941$13,656$5,909,624
Occupancy$3,335,099$83,460-$3,418,559
Travel$414,116$56,564$51$470,731
Other Employee Benefits$213,278$170,972$1,941$386,191
Payroll Taxes$327,989$43,388$754$372,131
Current Officers, Directors, Trustees, and Key Employees-$344,962-$344,962
Depreciation Depletion$202,879$93,585$421$296,885
Fees for Services Other$105,344$152,212-$257,556
All Other Expenses$113,804$126,119$11,110$251,033
Interest$150,263$64,134$107$214,504
Office Expenses$208,063$2,903$95$211,061
Other Expenses$115,223$114,614$434$114,614
Total Functional Expenses$16,159,708$2,148,327$28,569$18,336,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,349,907
Expenses per Audited Statements$18,336,604
Total Expenses per Form 990$18,336,604
Expenses Not Reported on Form 990$13,303
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$102,816
Fundraising Direct Expenses$13,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$45,090$45,090-$45,090
Golf Outing$28,879$28,879$1,239$27,640
Total Events$102,816$102,816$13,303$89,513
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
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
1120 MADISON AVE, TOLEDO, OH 43604

Signing Officer

Name
Kellie Schlachter
Title
CFO
Phone
4192550070
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wachob
Formed
1933
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1,347
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opened two new job connection centers which are open to the public”

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 13,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,303.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0PROVIDE ASSESSMENT, JOB TRAINING AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1774063
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0102816
IRS990/GainOrLossGrp/OtherAmt01012109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500000
IRS990/GrossReceiptsAmt020236281
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt064134
IRS990/InterestGrp/ProgramServicesAmt0150263
IRS990/InterestGrp/TotalAmt0214504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0743768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0686308
IRS990/InvestmentIncomeGrp/ExclusionAmt040520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040520
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01155735
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316205
IRS990/LandBldgEquipCostOrOtherBssAmt05426147
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0487891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GOODWILL INDUSTRIES OF NORTHWEST OHIO, INC. ASSISTS PEOPLE WITH DISABILITIES AND WORK-RELATED DISADVANTAGES BUILD ECONOMIC INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05523652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01012109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01012109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70261
IRS990/NoncashContributionsAmt05476555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083460
IRS990/OccupancyGrp/ProgramServicesAmt03335099
IRS990/OccupancyGrp/TotalAmt03418559
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208063
IRS990/OfficeExpensesGrp/TotalAmt0211061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276191
IRS990/OtherAssetsTotalGrp/EOYAmt020870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386191
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NATIONAL AND ORGANIZATI
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114614
IRS990/OtherExpensesGrp/ProgramServicesAmt05504549
IRS990/OtherExpensesGrp/ProgramServicesAmt1416074
IRS990/OtherExpensesGrp/ProgramServicesAmt2115223
IRS990/OtherExpensesGrp/TotalAmt05504549
IRS990/OtherExpensesGrp/TotalAmt1448379
IRS990/OtherExpensesGrp/TotalAmt2135825
IRS990/OtherExpensesGrp/TotalAmt3114614
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074275
IRS990/OtherRevenueTotalAmt074275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05053027
IRS990/OtherSalariesAndWagesGrp/TotalAmt05909624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327989
IRS990/PayrollTaxesGrp/TotalAmt0372131
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266117
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/RelatedOrExemptFuncIncomeAmt010364899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2960537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010364899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960537
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICES: VARIOUS CONTRACTED SERVICES PROVIDE REVENUE FOR JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR VOCATIONAL PROGRAMS. MAJORITY OF CONTRACTS INCLUDE COMMERCIAL CLEANING AND COMMERCIAL LAWN CARE SERVICES. THE CONTRACTS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. 45 CONTRACTS, OVER 71 EMPLOYEES, AND A FULLY MISSION INTREGRATED PLAFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0976433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01716679
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION AND MISSION SERVICES: ASSIST INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT, ENHANCE THEIR JOB READINESS SKILLS AND/OR LINK WITH EMPLOYERS. IDENTIFY INDIVIDUALS WORK INTEREST, ABILITIES AND COMPETITIVE EMPLOYMENT BARRIERS RELATED TO JOB READINESS SKILLS. WORK WITH THE CLIENT ONE-ON-ONE THROUGH OUR WORKFORCE DEVELOPMENT PROGRAMS IN ORDER TO PROMOTE EMPLOYMENT AND FINANCIAL INDEPENDENCE. TWO NEW JOB CONNECTION CENTERS OPENED TO THE PUBLIC, ONE IN OUR DEVEAUX STORE IN TOLEDO AND THE OTHER IN OUR HEADQUARTERS IN DOWNTOWN TOLEDO. WE PROUDLY SERVE OVER 3,300 INDIVIDUALS WITH JOB SEEKING SKILLS TRAINING AND OF THOSE, PLACES 121 INDIVIDUALS IN JOBS THROUGHOUT NORTHWEST OHIO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0944090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0960537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05902420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035129
IRS990/PYOtherExpensesAmt011889628
IRS990/PYOtherRevenueAmt0109337
IRS990/PYProgramServiceRevenueAmt013241124
IRS990/PYRevenuesLessExpensesAmt0-17432
IRS990/PYSalariesCompEmpBnftPaidAmt07415814
IRS990/PYTotalExpensesAmt019305442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019288010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01398483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt010439174
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05902420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06402626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06608235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06621108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031010944
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013042115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013241124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013061960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013218381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012461608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065025188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226873

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,881,846
Liabilities
$1,358,194
Net assets
$5,523,652
Revenue
$19,735,087
Expenses
$18,336,604
Net income
$1,398,483
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