2025-04-02T14:06:11-04:00 2024-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2024-01-01 310908180 MARION GOODWILL INDUSTRIES INC MARI 7403877023 340 W FAIRGROUND STREET MARION OH 43302 MICHELLE ROBERTS PRESIDENT/CEO 7403877023 2025-03-27 true false MARK A WELP CPA P01856047 9376448175 2025-03-27 2024 2025-03-06 01:10:19Z MICHELLE ROBERTS 340 W FAIRGROUND ST MARION OH 43302 20326469 false X HTTP://WWW.MARIONGOODWILL.ORG X 1977 OH BUILDING LIVES THAT WORK. 15 15 1256 113 0 2468950 2577409 14415317 17249812 230425 348976 56213 150272 17170905 20326469 301361 289209 0 8967335 9994029 0 0 6027208 6656259 15295904 16939497 1875001 3386972 25210192 28178832 4207421 3789089 21002771 24389743 BUILDING LIVES THAT WORK. false false 11961788 17288759 WORK SERVICES - COLLECTION OF DONATED GOODS FOR SALE THROUGH RETAIL OUTLETS AS WELL AS SALVAGE SALE OF USABLE GOODS. ALSO PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS. 2852602 289209 2124071 MISSION SERVICES - INCLUDES WORK ADJUSTMENT, WORK EXPERIENCE, JOB DEVELOPMENT, JOB PLACEMENT, JOB TRAINING AND OTHER WORK SUPPORT TO INCLUDE HOUSING, WHEELS TO WORK AND EMERGENCY CLOTHING. 309566 413126 CONTRACT SERVICES - INCLUDES INDUSTRIAL SUBCONTRACT PACKAGING AND ASSEMBLY WORK FROM LOCAL BUSINESSES. PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS. 15123956 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 28 0 true 1256 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X X X CHRISS MCKITRICK BURNS VP FINANCE 7403877023 340 W FAIRGROUND MARION OH 43302 JACOB JOHNSTON CHAIR X X 0 0 0 SARAH LEHNHART VICE CHAIR X X 0 0 0 PAUL OMNESS PAST CHAIR X X 0 0 0 KELLI MARTIN SECRETARY X X 0 0 0 NIKKI WORKMAN TREASURER X X 0 0 0 DON STONE BOARD MEMBER X 0 0 0 BRIAN BARGER BOARD MEMBER X 0 0 0 JEFF ROBERTS BOARD MEMBER X 0 0 0 BRENDAN FEHELEY BOARD MEMBER X 0 0 0 AMBER JOHNSON BOARD MEMBER X 0 0 0 AARON RASSELL BOARD MEMBER X 0 0 0 LINDA SALTERS BOARD MEMBER X 0 0 0 CHRIS STONE BOARD MEMBER X 0 0 0 MIKE STUCKEY BOARD MEMBER X 0 0 0 BRIAN DIXON BOARD MEMBER X 0 0 0 MICHELLE ROBERTS PRESIDENT/CE 40.00 X 205000 0 12776 BETH WHITAKER VP DGR 40.00 X 114000 0 21512 CHRISTINA MCKITRICK-BURNS VP FINANCE 40.00 X 130000 0 21331 BRANDON REINHART IT DIRECTOR 40.00 X 108500 0 10821 557500 66440 4 false true false STEVENS CONSTRUCTION CO INC CONSTRUCTION 305748 PJS HEATING CONSTRUCTION 111409 2 2110952 466457 2577409 WORK SERVICES 453310 14905863 14905863 M/S GOVT SERVICE FEES 611600 1690933 1690933 CONTRACTED SERVICES 453310 413368 413368 M/S - RENT INCOME 811000 130713 130713 OTHER 611600 108935 108935 17249812 332913 332913 16063 16063 16063 16063 OTHER REVENUE 150272 150272 150272 20326469 17416147 332913 289209 289209 333310 299608 33702 7468987 6678410 790577 1456013 1152458 303555 735719 713808 21911 35054 6927 28127 80673 15941 64732 38969 10490 28479 134656 108164 26492 2225814 2187395 38419 356781 318795 37986 129490 129490 857926 795566 62360 124195 92717 31478 EQUIP RENTAL & MAINT 568175 450572 117603 TRAINING AND CONFERENCES 542557 501710 40847 MISCELLANEOUS 450538 421608 28930 MISSION SERVICE EXPENSE 409311 409129 182 702120 671449 30671 16939497 15123956 1815541 0 5489446 6735004 4748939 4507145 411680 428544 681703 790638 226039 260990 18933298 6077476 10484135 12855822 3168250 2600689 25210192 28178832 843184 995956 10150 111513 98394 3242574 2694739 4207421 3789089 X 21002771 24389743 21002771 24389743 25210192 28178832 3386972 X false true X true false X 8248328 8548655 94156 2468950 2577409 21937498 15276756 16589605 8475218 14471530 17400084 72213193 23525084 25138260 8569374 16940480 19977493 94150691 94150691 36302 -6807 5127 225925 332913 593460 36302 -6807 5127 225925 332913 593460 23561386 25131453 8574501 17166405 20310406 94744151 0.99370 0.99660 0.01000 0.00000 X 827318 827318 16806971 5854326 10952645 1299009 223150 1075859 12855822 RIGHT OF USE ASSETS 2572803 OTHER ASSETS - DEPOSITS 27886 2600689 OPERATING LEASES LIABILITY 2694739 2694739 X 20326469 20326469 20326469 16939497 16939497 16939497 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION HAS ADOPTED ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. false EMERGENCY CLOTHING VOUCHE 3763 91783 THRIFT SH VOUCHER PROGRAM HOUSEHOLD 221 114545 BOOK VALUE HOUSING/RENT EMERGENCY WORK SUPPORTS 436 47365 BOOK VALUE BOOT CARDS, IDS TUITION EDUCATION 93 20253 BOOK VALUE SCHOOL FEES FUEL CARDS & BUS PASSES 451 15263 BOOK VALUE GAS/BUS PASSES SCHEDULE I, PAGE 4, PART IV THE CASH AND NON-CASH ASSISTANCE IS DETERMINED BY REFERRAL FROM A PARTNER AGENCY OR REFERRAL FROM DOCUMENTED NEED DETERMINED DURING PARTICIPATION IN A GOODWILL PROGRAM. X false false false false false false false false false MICHELLE ROBERTS PRESIDENT/CEO 165000 40000 12776 217776 CHRISTINA MCKITRICK-BURNS VP FINANCE 120000 10000 21331 151331 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC AND HARD COPY OF THE FORM 990. ADDITIONALLY, A REVIEW OF THE FORM 990 IS INCLUDED ON THE BOARD MEETING AGENDA. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ANUALLY SIGN A CODE OF CONDUCT AND ETHICAL BEHAVIOR AND CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD WAS PROVIDED COMPARABILITY DATA AND SALARY, BENEFITS AND PREREQUISTES AMOUNTS. DOCUMENTATION OF THE MEETING AND THE EXECUTIVE COMPENSATION COMMITTEE'S DECISION ARE ON FILE AND REPORTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST