Civic Intelligence

Clermont Sheltered Work Administration Services Inc

990 • Fiscal year 2024 • EIN 45-2206768

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileWWW.CINCINNATIGOODWILL.ORG
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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$365,380

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$530,186

Down $606,173 (-53%) from 2023

Net Assets

Down

$449,191

Down $636,079 (-59%) from 2023

Liabilities

Up

$80,995

Up $29,906 (+59%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Up

$2,573,727

Up $201,604 (+8.5%) from 2023

Expenses

Up

$2,689,322

Up $156,762 (+6.2%) from 2023

Net Income

Up

-$115,595

Up $44,842 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$530,186
Liabilities$80,995
Net Assets$449,191
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$2,573,727
Expenses$2,689,322
Net Income-$115,595
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,573,727
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
Accounts Receivable$206,053$271,620▲ $65,567
Savings and Temporary Cash Investments$930,306$258,566▼ $671,740
Total Assets$1,136,359$530,186▼ $606,173
Liabilities
Accounts Payable and Accrued Expenses$51,089$80,995▲ $29,906
Total Liabilities$51,089$80,995▲ $29,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,270$449,191▼ $636,079
Total Net Assets Fund Balance$1,085,270$449,191▼ $636,079
Total Liabilities and Net Assets / Fund Balance$1,136,359$530,186▼ $606,173
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mark HiemstraCEO
Michael SpeedCFO
Jeff EasthamVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$2,573,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-115,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,312
Grants and Similar Amounts Paid$924,029
Other Expenses$232,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,417--$1,259,417
Grants to Domestic Orgs$924,029--$924,029
Pension Plan Contributions$184,718--$184,718
Payroll Taxes$88,177--$88,177
Occupancy$27,812--$27,812
Other Expenses$11,185--$11,185
Office Expenses$10,621--$10,621
Travel$9,246--$9,246
Fees for Services Other$2,440$5,361-$7,801
Total Functional Expenses$2,683,961$5,361$0$2,689,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Valley Goodwill IndustriesCincinnati, OH501(c)(3)General Support$924,029
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
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
CEO
Phone
5137714800
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hiemstra
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
62
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trasnfer of excess funds -520,484.”

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 has 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, 2024 or 2023. 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, 2024 or 2023.”

Raw XML AppendixShowing 400 of 435 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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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 HAS 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, 2024 OR 2023. 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, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO VALLEY GOODWILL INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0310554062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010600 SPRINGFIELD PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS UP WITH THE GRANTEE ORGANIZATION TO ENSURE THE GRANT IS SPENT APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BonusRelatedOrganizationsAmt038500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153824
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/DeferredCompRltdOrgsAmt014834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK HIEMSTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF EASTHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL SPEED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2195298
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/ExplanationTxt4TRASNFER OF EXCESS FUNDS -520,484.
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO VALLEY GOODWILL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310554062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITIES, PROGRAMS, AND SERVICES FOR PEOPLE 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/LoansOrGuaranteesFromOthOrgInd00
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/TotalAssetsBOYAmt01136359
IRS990/TotalAssetsEOYAmt0530186
IRS990/TotalAssetsGrp/BOYAmt01136359
IRS990/TotalAssetsGrp/EOYAmt0530186
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02683961
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051089
IRS990/TotalLiabilitiesEOYAmt080995
IRS990/TotalLiabilitiesGrp/BOYAmt051089
IRS990/TotalLiabilitiesGrp/EOYAmt080995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449191
IRS990/TotalOtherCompensationAmt030477
IRS990/TotalProgramServiceExpensesAmt02683961
IRS990/TotalProgramServiceRevenueAmt02573477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02573477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530186
IRS990/TotReportableCompRltdOrgAmt0743124
IRS990/TravelGrp/ProgramServicesAmt09246
IRS990/TravelGrp/TotalAmt09246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010600 SPRINGFIELD PIKE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,186
Liabilities
$80,995
Net assets
$449,191
Revenue
$2,573,727
Expenses
$2,689,322
Net income
-$115,595
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits