Civic Intelligence

Clermont Sheltered Work Administration Services Inc

990 • Fiscal year 2022 • EIN 45-2206768

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.CINCINNATIGOODWILL.ORG

View Organization Page

10600 Springfield PikeCincinnati, OH 45215

(513) 771-4800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$400,188

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,601,583

Up $701,079 (+78%) from 2021

Net Assets

Up

$1,245,707

Up $708,649 (+132%) from 2021

Liabilities

Down

$355,876

Down $7,570 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$2,170,697

Up $571,683 (+36%) from 2021

Expenses

Up

$1,462,048

Up $400,092 (+38%) from 2021

Net Income

Up

$708,649

Up $171,591 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $82,231Liabilities 2011: $53,534Net Assets 2011: $28,6972011Assets 2012: $52,900Liabilities 2012: $2,517Net Assets 2012: $50,3832012Assets 2013: $76,990Liabilities 2013: $15,045Net Assets 2013: $61,9452013Assets 2014: $73,317Liabilities 2014: $3,651Net Assets 2014: $69,6662014Assets 2015: $95,388Liabilities 2015: $696Net Assets 2015: $94,6922015Assets 2016: $109,802Liabilities 2016: $20,590Net Assets 2016: $89,2122016Assets 2017: $46,674Liabilities 2017: $199Net Assets 2017: $46,4752017Assets 2018: $62,984Liabilities 2018: $0Net Assets 2018: $62,9842018Assets 2019: $76,141Liabilities 2019: $5,379Net Assets 2019: $70,7622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $900,504Liabilities 2021: $363,446Net Assets 2021: $537,0582021Assets 2022: $1,601,583Liabilities 2022: $355,876Net Assets 2022: $1,245,7072022Assets 2023: $1,136,359Liabilities 2023: $51,089Net Assets 2023: $1,085,2702023Assets 2024: $530,186Liabilities 2024: $80,995Net Assets 2024: $449,1912024

Highlighted filing

2022

Assets$1,601,583
Liabilities$355,876
Net Assets$1,245,707
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $126,443Expenses 2011: $97,746Net Income 2011: $28,6972011Expenses 2012: $248,0162012Revenue 2013: $287,822Expenses 2013: $276,260Net Income 2013: $11,5622013Revenue 2014: $257,284Expenses 2014: $249,563Net Income 2014: $7,7212014Revenue 2015: $196,488Expenses 2015: $171,462Net Income 2015: $25,0262015Revenue 2016: $175,169Expenses 2016: $180,649Net Income 2016: -$5,4802016Revenue 2017: $200,187Expenses 2017: $242,924Net Income 2017: -$42,7372017Revenue 2018: $150,730Expenses 2018: $134,221Net Income 2018: $16,5092018Revenue 2019: $93,601Expenses 2019: $85,823Net Income 2019: $7,7782019Revenue 2020: $27,468Expenses 2020: $23,089Net Income 2020: $4,3792020Revenue 2021: $1,599,014Expenses 2021: $1,061,956Net Income 2021: $537,0582021Revenue 2022: $2,170,697Expenses 2022: $1,462,048Net Income 2022: $708,6492022Revenue 2023: $2,372,123Expenses 2023: $2,532,560Net Income 2023: -$160,4372023Revenue 2024: $2,573,727Expenses 2024: $2,689,322Net Income 2024: -$115,5952024

Highlighted filing

2022

Revenue$2,170,697
Expenses$1,462,048
Net Income$708,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,170,697
Mission and Program Overview

Mission

To provide facilities, programs and services for individuals with developmental disabilities, including but not limited to operation of one or more sheltered workshops and placement of individuals in community employment

Provide employment for people with significant disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$674,512$1,402,735▲ $728,223
Accounts Receivable$218,495$198,848▼ $19,647
Prepaid Expenses and Deferred Charges$7,497$0▼ $7,497
Total Assets$900,504$1,601,583▲ $701,079
Liabilities
Other Liabilities$325,362$313,066▼ $12,296
Accounts Payable and Accrued Expenses$38,084$42,810▲ $4,726
Total Liabilities$363,446$355,876▼ $7,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,058$1,245,707▲ $708,649
Total Net Assets Fund Balance$537,058$1,245,707▲ $708,649
Total Liabilities and Net Assets / Fund Balance$900,504$1,601,583▲ $701,079
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joseph S ByrumCEO
Michael SpeedCFO
Mark HiemstraCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,169,755
Investment Income
$0
Other Revenue
$942
Change in Net Assets
$708,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,940
Other Expenses$243,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,528--$1,045,528
Other Employee Benefits$116,698--$116,698
Payroll Taxes$56,714--$56,714
Occupancy$52,731--$52,731
Fees for Services Other$29,461$7,659-$37,120
Office Expenses$9,864--$9,864
Other Expenses$992--$992
Total Functional Expenses$1,454,389$7,659$0$1,462,048
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
Due to Ohio Valley Goodwill$313,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“A copy of the 990 will be distributed to the board members for review prior to filing.”

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

“The board members sign an annual statement on conflicts of interest and the organization reviews and update its policy annually. If a board member has a conflict, the board member cannot vote on the issue.”

Form 990, Part VI, Section C, Line 18

“The 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“These policies and documents are made available to the public upon request, but are provided regularly to funders and certifying agencies as part of contractual agreements.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Goodwill Works Services Inc
EIN
45-2206768
Phone
5137714800
Address
10600 SPRINGFIELD PIKE, CINCINNATI, OH 45215

Signing Officer

Name
Mark Hiemstra
Title
COO
Phone
5137714800
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Byrum
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
79
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Cincinnati goodwill work services is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. Cincinnati goodwill work services have adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Cincinnati goodwill work services recognized no interest or penalties the consolidated statements of activities for either of the years ended december 31, 2022 or 2021. If the situation arose in which cincinnati goodwill work services would have interest to recognize, they would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Cincinnati goodwill work services is not currently under audit, nor has cincinnati goodwill work services been contacted by these jurisdictions. Based on evaluation of cincinnati goodwill work services's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended december 31, 2022 or 2021.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 861. 2019 AMOUNT: $ 39. 2020 AMOUNT: $ 503. 2022 AMOUNT: $ 942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OHIO VALLEY GOODWILL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CINCINNATI GOODWILL WORK SERVICES IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. CINCINNATI GOODWILL WORK SERVICES HAVE ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CINCINNATI GOODWILL WORK SERVICES RECOGNIZED NO INTEREST OR PENALTIES THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021. IF THE SITUATION AROSE IN WHICH CINCINNATI GOODWILL WORK SERVICES WOULD HAVE INTEREST TO RECOGNIZE, THEY WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. CINCINNATI GOODWILL WORK SERVICES IS NOT CURRENTLY UNDER AUDIT, NOR HAS CINCINNATI GOODWILL WORK SERVICES BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON EVALUATION OF CINCINNATI GOODWILL WORK SERVICES'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0313066
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt085524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0312591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2116737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH S BYRUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HIEMSTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL SPEED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0434035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1303537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2196400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, A REVIEW OF SIMILAR ORGANIZATRIONS FORM 990'S; A COMPENSATION STUDY OR SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF ITS OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST AND THE ORGANIZATION REVIEWS AND UPDATE ITS POLICY ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER CANNOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE POLICIES AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BUT ARE PROVIDED REGULARLY TO FUNDERS AND CERTIFYING AGENCIES AS PART OF CONTRACTUAL AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO VALLEY GOODWILL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310554062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FACILITIES, PROGRAMS AND SVCS FOR INDIVIDUALS WITH DEV DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010600 SPRINGFIELD PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900504
IRS990/TotalAssetsEOYAmt01601583
IRS990/TotalAssetsGrp/BOYAmt0900504
IRS990/TotalAssetsGrp/EOYAmt01601583
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363446
IRS990/TotalLiabilitiesEOYAmt0355876
IRS990/TotalLiabilitiesGrp/BOYAmt0363446
IRS990/TotalLiabilitiesGrp/EOYAmt0355876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245707
IRS990/TotalOtherCompensationAmt02784
IRS990/TotalProgramServiceExpensesAmt01454389
IRS990/TotalProgramServiceRevenueAmt02169755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02170697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02170697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601583
IRS990/TotReportableCompRltdOrgAmt0808476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010600 SPRINGFIELD PIKE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CINCINNATIGOODWILL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,583
Liabilities
$355,876
Net assets
$1,245,707
Revenue
$2,170,697
Expenses
$1,462,048
Net income
$708,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.57$2.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.37$2.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.25$2.17$1.46$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.36$0.54$1.60$1.06$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.20$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.13$0.10$0.03