Civic Intelligence

Goodwill Ky Support Corporation

EIN 88-2219940 • 501(c)3 • Louisville, KY

Profile

Goodwill ky support corporation, inc. Is a 501(c)3 organization organized to facilitate a new markets tax credit financing transaction to partially fund the construction of the norton healthcare goodwill industries opportunity campus.

2820 West BroadwayLouisville, KY 40211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$451,340

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1601%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,958,698

Down $1,596,218 (-3.6%) from 2023

Liabilities

Down

$36,215,012

Down $6,363,420 (-15%) from 2023

Net Assets

Up

$6,743,686

Up $4,767,202 (+241%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$6,462,234

Up $6,082,313 (+1601%) from 2023

Expenses

Up

$1,695,032

Up $1,221,889 (+258%) from 2023

Net Income

Up

$4,767,202

Up $4,860,424 (+5214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2022: $39,256,656Liabilities 2022: $37,186,950Net Assets 2022: $2,069,7062022Assets 2023: $44,554,916Liabilities 2023: $42,578,432Net Assets 2023: $1,976,4842023Assets 2024: $42,958,698Liabilities 2024: $36,215,012Net Assets 2024: $6,743,6862024

Highlighted filing

2024

Assets$42,958,698
Liabilities$36,215,012
Net Assets$6,743,686
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $2,069,706Expenses 2022: $0Net Income 2022: $2,069,7062022Revenue 2023: $379,921Expenses 2023: $473,143Net Income 2023: -$93,2222023Revenue 2024: $6,462,234Expenses 2024: $1,695,032Net Income 2024: $4,767,2022024

Highlighted filing

2024

Revenue$6,462,234
Expenses$1,695,032
Net Income$4,767,202
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,958,698
Liabilities
$36,215,012
Net assets
$6,743,686
Revenue
$6,462,234
Expenses
$1,695,032
Net income
$4,767,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$36.2$6.74$6.46$1.70$4.77
2023Detailed filing. Detailed filing data is available for this year.$44.6$42.6$1.98$0.38$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$39.3$37.2$2.07$2.07$0.00$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$6,462,234
Mission and Program Overview

Mission

Goodwill ky support corporation, inc. Is a 501(c)3 organization organized to facilitate a new markets tax credit financing transaction to partially fund the construction of the norton healthcare goodwill industries opportunity campus.

Goodwill ky support corporation, inc. Is a 501(c)(3) organization established to facilitate a new markets tax credit financing transaction to partially fund the construction of the norton healthcare goodwill opportunity campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,276,694$41,804,697▲ $5,528,003
Cash and Non-Interest-Bearing Accounts$1,390,759$1,151,892▼ $238,867
Savings and Temporary Cash Investments$6,887,463$2,109▼ $6,885,354
Total Assets$44,554,916$42,958,698▼ $1,596,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,052,717$36,215,012▲ $162,295
Other Liabilities$6,525,715$0▼ $6,525,715
Total Liabilities$42,578,432$36,215,012▼ $6,363,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,976,484$6,743,686▲ $4,767,202
Total Net Assets Fund Balance$1,976,484$6,743,686▲ $4,767,202
Total Liabilities and Net Assets / Fund Balance$44,554,916$42,958,698▼ $1,596,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,171,544$905,988$40,077,532
Land$1,870,597-$1,870,597
Other Land Buildings$762,556$17,777$780,333
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy LuttrellChair
Daniel HallDirector
Linda Scholle CowanDirector
Emily Ledford LawrenceSecretary
Mark HohmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,072,195
Program Service Revenue
$0
Investment Income
$20,039
Other Revenue
$370,000
Change in Net Assets
$4,767,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,695,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$923,765--$923,765
Interest$532,019--$532,019
Other Expenses$239,248--$239,248
Total Functional Expenses$1,695,032$0$0$1,695,032
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Goodwill industries of kentucky, inc. Is the sole member of the support corporation.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, goodwill industries of kentucky, inc., has the power to elect a majority of the board of directors of the support corporation.”

Form 990, Part VI, Section A, Line 7B

“The corporation's board of directors may amend the bylaws in two steps: (a) obtaining consent to the proposed amendment from goodwill industries of kentucky, inc. By vote of its board of directors at a meeting or by written consent in accordance with its bylaws, and (b) after such consent has been obtained, adopting such amendment by (i) a four-fifths majority vote of the corporation's board of directors with at least one of the independent directors voting in favor of the action, at a regular or special meeting at which a quorum was present and for which written notice of the purpose of the meeting was given or by (ii) unanimous written consent.”

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

“The draft form 990 and related schedules are emailed to the board of directors for review and any questions/comments addressed prior to the filing of the return with the irs.”

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

“Annually, goodwill ky support corporation, inc., asks its officers and directors to complete a questionnaire which defines and describes the company's conflict of interest policy and asks if there were business transactions that have occurred or personal relationships which cause conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Ky Support Corporation
EIN
88-2219940
Phone
5022721700
Address
2820 WEST BROADWAY, LOUISVILLE, KY 40211

Signing Officer

Name
Amy Luttrell
Title
Chair
Phone
5022721700
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Luttrell
Formed
2022
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Melanie Mcpeak
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113883
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY LUTTRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HOHMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF KENTUCKY, INC. HAS AN INCENTIVE COMPENSATION PLAN WHICH IS PART OF THE OVERALL COMPENSATION PROGRAM. THE GOAL OF THE PLAN IS TO FOCUS ECONOMIC INCENTIVES ON PROGRAM RESULTS AND THE AREAS IN WHICH GOODWILL OPERATES PROGRAMS. THE PLAN FOCUSES ON ACHIEVING THE ORGANIZATION'S MISSION AND THE ECONOMIC STABILITY OF THE COMPANY. PARTICIPANTS MAY EARN UP TO 20% ABOVE THEIR BASE PAY BY MEETING FIVE ESTABLISHED CRITERIA RELATED TO: AVERAGE PLACEMENT HOURLY WAGES, PLACEMENTS OF PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES INTO HIGHER WAGE JOBS, AGENCY ECONOMIC STABILITY, THE DONATED GOODS PROGRAM SUCCESS, AND DEPARTMENT EXPENSE CONTROL. THE AGENCY ECONOMIC STABILITY AND DEPARTMENT EXPENSE CONTROL ENTAILS MEETING FISCAL BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF KENTUCKY, INC. IS THE SOLE MEMBER OF THE SUPPORT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER, GOODWILL INDUSTRIES OF KENTUCKY, INC., HAS THE POWER TO ELECT A MAJORITY OF THE BOARD OF DIRECTORS OF THE SUPPORT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S BOARD OF DIRECTORS MAY AMEND THE BYLAWS IN TWO STEPS: (A) OBTAINING CONSENT TO THE PROPOSED AMENDMENT FROM GOODWILL INDUSTRIES OF KENTUCKY, INC. BY VOTE OF ITS BOARD OF DIRECTORS AT A MEETING OR BY WRITTEN CONSENT IN ACCORDANCE WITH ITS BYLAWS, AND (B) AFTER SUCH CONSENT HAS BEEN OBTAINED, ADOPTING SUCH AMENDMENT BY (I) A FOUR-FIFTHS MAJORITY VOTE OF THE CORPORATION'S BOARD OF DIRECTORS WITH AT LEAST ONE OF THE INDEPENDENT DIRECTORS VOTING IN FAVOR OF THE ACTION, AT A REGULAR OR SPECIAL MEETING AT WHICH A QUORUM WAS PRESENT AND FOR WHICH WRITTEN NOTICE OF THE PURPOSE OF THE MEETING WAS GIVEN OR BY (II) UNANIMOUS WRITTEN CONSENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990 AND RELATED SCHEDULES ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY QUESTIONS/COMMENTS ADDRESSED PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, GOODWILL KY SUPPORT CORPORATION, INC., ASKS ITS OFFICERS AND DIRECTORS TO COMPLETE A QUESTIONNAIRE WHICH DEFINES AND DESCRIBES THE COMPANY'S CONFLICT OF INTEREST POLICY AND ASKS IF THERE WERE BUSINESS TRANSACTIONS THAT HAVE OCCURRED OR PERSONAL RELATIONSHIPS WHICH CAUSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF KENTUCKY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610475284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORKFORCE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06072192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1370000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF KENTUCKY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF KENTUCKY INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042578432
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IRS990/TotalLiabilitiesGrp/BOYAmt042578432
IRS990/TotalLiabilitiesGrp/EOYAmt036215012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01976484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06743686
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040211
IRS990/VotingMembersGoverningBodyCnt05

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