2026-06-03T08:25:49-04:00 2025-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2025-01-01 310908180 MARION GOODWILL INDUSTRIES INC MARI 7403877023 340 W FAIRGROUND STREET MARION OH 43302 MICHELLE ROBERTS PRESIDENT/CEO 7403877023 2026-06-02 true MARK A WELP CPA P01856047 9376448175 2026-06-02 2025 2025-03-06 01:10:19Z MICHELLE ROBERTS 340 W FAIRGROUND ST MARION OH 43302 22656934 false X HTTP://WWW.MARIONGOODWILL.ORG X 1977 OH BUILDING LIVES THAT WORK. 15 15 1269 228 0 2577409 2553977 17249812 18396721 348976 317464 150272 1388772 20326469 22656934 289209 267637 0 9994029 11230921 0 0 6656259 7968050 16939497 19466608 3386972 3190326 28178832 34408225 3789089 6828156 24389743 27580069 BUILDING LIVES THAT WORK. false false 14285880 16210984 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. 3282545 267637 1638477 MISSION SERVICES - INCLUDES WORK ADJUSTMENT, WORK EXPERIENCE, JOB DEVELOPMENT, JOB PLACEMENT, JOB TRAINING AND OTHER WORK SUPPORT TO INCLUDE HOUSING AND EMERGENCY CLOTHING. 313881 443681 CONTRACT SERVICES - INCLUDES INDUSTRIAL SUBCONTRACT PACKAGING AND ASSEMBLY WORK FROM LOCAL BUSINESSES. PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS. 103579 103579 17882306 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 45 0 true 1269 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 SARAH LEHNHART CHAIR X X 0 0 0 JACOB JOHNSTON PAST CHAIR X X 0 0 0 NIKKI WORKMAN VICE CHAIR X X 0 0 0 BRENDAN FEHELEY TREASURER X X 0 0 0 LINDA SALTERS SECRETARY X X 0 0 0 DON STONE BOARD MEMBER X 0 0 0 JEFF ROBERTS BOARD MEMBER X 0 0 0 PAUL OMNESS BOARD MEMBER X 0 0 0 AMBER JOHNSON BOARD MEMBER X 0 0 0 CHRIS STONE BOARD MEMBER X 0 0 0 KELLI MARTIN BOARD MEMBER X 0 0 0 BRIAN DIXON BOARD MEMBER X 0 0 0 BRIAN BARGER BOARD MEMBER X 0 0 0 AARON RASSELL BOARD MEMBER X 0 0 0 MIKE STUCKEY BOARD MEMBER X 0 0 0 MICHELLE ROBERTS PRESIDENT/CE 40.00 X 226875 0 9084 BETH WHITAKER VP DGR 40.00 X 127150 0 12966 CHRISTINA MCKITRICK-BURNS VP FINANCE 40.00 X 161000 0 22196 BRANDON REINHART VP IT 40.00 X 118600 0 11036 633625 55282 4 false true false STEVENS CONSTRUCTION CO INC CONSTRUCTION 131782 1 2036095 517882 2553977 WORK SERVICES 453310 16210984 16210984 M/S GOVT SERVICE FEES 611600 1506245 1506245 CONTRACTED SERVICES 453310 443681 443681 M/S - RENT INCOME 811000 132232 132232 OTHER 611600 103579 103579 18396721 317464 317464 OTHER REVENUE 1388772 1388772 1388772 22656934 19785493 317464 267637 267637 327501 294386 33115 8379637 7756690 622947 1688212 1508736 179476 835571 790272 45299 95653 18901 76752 12350 2440 9910 187195 35532 151663 140021 113387 26634 2749434 2716992 32442 387272 356905 30367 123968 123968 877659 848759 28900 137519 102410 35109 MISSION SERVICE EXPENSE 740997 740420 577 EQUIP RENTAL & MAINT 732616 596840 135776 MISCELLANEOUS 555632 520307 35325 NEW GOODS 461512 461551 -39 766222 750141 16081 19466608 17882306 1584302 0 6735004 7988317 4507145 4714801 428544 339965 790638 894217 260990 746701 21740505 6947135 12855822 14793370 2600689 4930854 28178832 34408225 995956 1835037 98394 85275 2694739 4907844 3789089 6828156 X 24389743 27580069 24389743 27580069 28178832 34408225 3190326 X false true X true false X 8548655 94156 2468950 2577409 2553977 16243147 16589605 8475218 14471530 17400084 19785493 76721930 25138260 8569374 16940480 19977493 22339470 92965077 92965077 -6807 5127 225925 332913 317464 874622 -6807 5127 225925 332913 317464 874622 25131453 8574501 17166405 20310406 22656934 93839699 0.99070 0.99370 0.01000 0.01000 X 827318 827318 17552678 6692053 10860625 1418359 255082 1163277 1942150 1942150 14793370 RIGHT OF USE ASSETS 4893121 OTHER ASSETS - DEPOSITS 37733 4930854 OPERATING LEASES LIABILITY 4907844 4907844 X 22656934 22656934 22656934 19466608 19466608 19466608 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, 2025, 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, 2025 AND 2024. true EMERGENCY CLOTHING VOUCHE 4426 114512 THRIFT SH VOUCHER PROGRAM HOUSEHOLD 165 103001 BOOK VALUE HOUSING/RENT EMERGENCY WORK SUPPORTS 326 29777 BOOK VALUE BOOT CARDS, IDS TUITION EDUCATION 49 9297 BOOK VALUE SCHOOL FEES FUEL CARDS & BUS PASSES 393 11050 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 181500 45375 9084 235959 CHRISTINA MCKITRICK-BURNS VP FINANCE 146000 15000 22196 183196 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC 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